Stephanie Muller

Control of P&L, reports and dashboards. Business Insight for Global and Latam. Monitoring of sales, expenses, WoC, Country Cash Flow and local and consolidated profitability. Cost responsible, control of transfer prices. Monthly reports with efficiency KPIs. Control of investment projects. Active participation in sales meetings, to establish trends and real possibilities to complete it.

Respo for determining the std costs as well as determining the product costs for the annual budget with active participation in the development of the same, interacting with the heads of each business unit and with a continuous analysis of the variations vs Bud & FC. Support the site controller the consolidated costs. Negotiation and determination of Transfer Prices. Calculation, development and monitoring of Incentives for BHC sales force

Led the analytical and strategic analysis of health care expenses and the main business drivers that explain them. Management and control of expenses identifying deviations compared to the plan and other estimates, and existing risks and opportunities to improve the efficiency rate and meet the company's objectives. Coordination of the interaction between different internal teams and centers of excellence referred to the analysis of expenses in its entirety, ensuring to maintain a good set of reports.

Generation of sales Forecast, strategic objectives, scheduled launches. Proposal in each Presale the order of each semester for strategic clients based on turnover rates, launched campaigns, brand strategy, etc. Orientation and supervision of the sales team on availability and manufacturing possibilities and monitoring the level and quality of orders in relation to what was planned. Generation of info for the comm. areas and Product, Sourcing and Comex for exports and purchase of imported materials

Providing services in Bayer sa. These are tasks of administration of computer resources, surveys and analysis of applications and resources, administration of websites. Leadership of IT projects. Implementation and dictation of Cognos BI platform capabilities