Financial Planning & Analysis
We provide sharp-minded analysis of sales, expenses, and operational results. For all MSD divisions, these are turned into highly accurate Profit and Loss (P&L) reports, budgets, and forecasts.
We specialize in conducting astute analyses of sales, expenses, and operational outcomes, translating them into meticulously precise Profit and Loss (P&L) reports, budgets, and forecasts for all divisions within MSD. Our expertise extends to providing comprehensive support to both the Human Health and Animal Health divisions, fostering seamless and integrated planning. Moreover, we introduce reliable reporting methodologies, collaborate on corporate initiatives, and streamline planning and reporting processes while cultivating a deep understanding of business insights. Notably, we have achieved remarkable success in facilitating the planning and analysis of expenses and headcount for Global Supporting Functions (GSF), Supply Chain (SCM), and MRL (MSD Research Labs).