Controller at Bayer Healthcare - Bayer Schering Pharma.Responsible for: Strategic Business Analysis of Diagnostics Imaging division. Build up sales and trend analysis; prepare deviation analysis and risks and opportunities analysis; ensure that high quality information is always available to Business and Regional Management Team; develop managerial monthly reports to have a broadly business overview;Responsible for: Finance Reporting and Business Planning. Develop Budget and Forecast processes with functional areas based on assumptions discussed and agreed with Business and Regional Teams, allowing the necessary degree of details to achieve the completeness on time; main focus specially on Sales, Financial Statements, Profitability (product / customer / channel); also responsible for headcount control and working capital management (accounts receivables, overdue and inventories); also support on managerial closing working together with Accounting and monthly estimate; cost center and allocation key analysis;Responsable for: Coordinate S&OP monthly meetings.