Valery Mercy Karnaen

Develop and Manage Monthly and Annual Budgets and Forecasts for each department. Generate Financial Goals and develops strategic plan with Management through Financial Reporting on department goals. Identify, Develop, Negotiate and Execute Trading Transactions, Develop and maintain relationships with Management and Buyer and originate Marketing and Sales Opportunities with Counter Parties and Clients.

Analyze and Reports Sales Figures primarily in the Sales Channel for supporting and Distribution, Compilation of Monthly Business Analysis with recommendations for Management. Operational Business Planning Process including variance analysis and preparation of analysis of Market Potential. Ad-Hoc Analysis in the areas Sales, Finance and Logistics for the Management, Development of analytical tools and Reports.

Cost Controller: Magnitude Reporting (Subscriber Report and Rolling Forecast). To control the Budget and analysis of cost divergence. Advancement and maintenance the intern Reporting system. Implementation and supervision a cost center Process development in Monthly Report settlement.

Sales Controller: Monitoring the intern and Customer specific Reporting Abroad as well Controlling Processes. To transfer, summary and account report the Business Plan. Company management Reporting. Master Data maintenance and control the calculation tools. To control Data validity and to analyse validity problems.

Siemens Power Transmission and Distribution (PTD): Mitwirkungs bei der Bearbeitung von Lagerhaus-Management, Entwicklung PTD´s Simple Business Concept, CRM mit Maximizer Tools, Inventur und Stammdatengpflege mit SAP.

Internet Recherche und Dateneingabe in Excel, Datenpflege und -eingabe im Intranet.

Schriftverkehr und Telefonische Mandantenbetreuung, Kontieren der laufenden Geschäftsvorfälle in das Kassenbuch, Eingabe von Buchungsdateng und Überprüfung der Lohnabrechnung in DATEV.

Controlling, Logistik, Unternehmensführung