Manuela Perilli
Financial &Planning Analyst
Mylan
Italy
Biography
Financial &Planning Analyst at Mylan - Support to the monthly accounting of the subsidiary (analysis of provisions, initial notes on trade divisions) - Management and control of the sustainability of the monthly trade policy applied by the Trade (analysis and calculation discounts, calculation and control issuance of credit notes per customer) - Daily turnover analysis for planning periods - Price Volume Analysis - Profitability Analysis (Verification of the Monthly Standard Margin per Product and Sales Channel) vs benchmark - Monitoring of Expenses Cars, Telephony, Telepass, Fuel - Headcount reporting - Pharmaceutical Result Analysis
Research Interest
Management and analysing
