Experience

M.C.M. Klosterfrau Healthcare GmbH

• Austria
• Pharmaceutical Manufacturing
• 1 - 100 Employee

• Business Analyst / Controller

  • Jul 2020 - Present

  • Development and maintenance of reports and dashboards for Management, Marketing and Sales departments. • Utilization of large data sets coming from various sources: external pharmaceutical sales data, CRM, local ERP. • Calculation of business cases e.g. for new product launches. • Analysis of national and regional sales data (ex-factory, sell-in, sell-out). • Ownership of management P&L: analysis and commentary on major variances vs budget and last year. • Key role in budgeting / forecasting process: sales and OPEX modelling. Show less



Zoetis Inc.

• United States
• Legal Services
• 1 - 100 Employee

• Financial Analyst FP&A

  • Nov 2017 - Jun 2020

  • Budget and forecasts preparation with close collaboration with in-market colleagues and Finance Director • Periodic reporting of financial results along with providing variance analysis• Monthly review of mark-up adjustment, price and volume analysis and submission• Providing comments and analysis to requests from commercial team• Reconcilliation of general ledger accounts• Taking active role in preparation of statutory audits

• FP&A Intern

  • Aug 2016 - Oct 2017