NovartisBusiness Planning Analyst Sr
May. 2012 - Feb. 2014Buenos Aires* Lead and participate during the budgeting Process & 5 year Strategic Planning.
* Expense control vs Budget/Forecast. Deviations analysis. * Lead initiatives to imporve Management Cashflow & monthly follow up.
* Profitability Analysis: price negotiations, discounts mix, investment, etc.
* Support BD&L process.
* Monthly presentations to management.