Braine-l’Alleud, Walloon Region, Belgium
- Financial monitoring of the Surgical Franchise for France: full P&L and Balance Sheet.
§ Report to CFO: - In charge of all Financial topics for BU Retail and E Commerce; - Responsible for International Pricing management; - Margin follow-up & validation for collections. § Report to Deputy Commercial Director: - International Sales analyst; - Wholesale and Export Business forecasting; - Support for commercial policies validation.
§ Responsible for developing the Business Control in a strong expansion context. - Set up the controlling and reporting tools ; - Conduct the research of business improvements in collaboration with all the departments and ensure their adequation with the Information System.
§ Business Unit: Pfizer Consumer Healthcare; - Ensure closing reliability; - Prepare Budget and Forecast; - Meet Corporate Group requirements including internal control, regulatory issue, and new organization policy.
§ Expansion and Project departments § Functions: - Financial analysis of shopping centres projects; - Reporting Management; - Follow up of market surveys and project concept.