| Scope of Activity: | P&L and balance sheet analysis, reporting to the Headquarters (Brussels), overhead budget control for German staff departments, special projects for the Chief Finance Officer Manager Germany. |
| Turnover/Budget: | 2.8 Billion € turnover, Overhead budget of 50 Mio. € |
| Projects: | 1) Development and introduction of a Cash Flow reporting and forecasting system in Germany.Result: Working capital reduction of 30%.2) Cost comparison German office buildings.
Result: Recommendation to sell the building in Groß Gerau. 3) Development of a divisionalised P&L and balance sheet of the German local books. Result: Regular report for divisionalised local German books.
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| Salary: | 41,000 €, pension plan |
| Direct reports: | Three clerks functional. |
Position: Promotion Department Manager
Project details
Company: Procter & Gamble
Timeframe: September 1990 to June 1992
