Financial Business Analyst
Procter Gamble
Jul 2013 - Dec 2013 (6 months)

• Monthly creation of a forecast for the fiscal year, including an analysis of variables for profit, e.g.
product mix, price, costs

• Presentation of forecast results to the Western European Headquarters in Geneva
• Analysis of market introduction of several product lines and the financial impact for the
company, e.g. profit, financial feasibility, risk
• Creation of an Excel tool to calculate the intra-category mix between product lines
• Analysis of pricing and profit development for several toothpaste brands and giving a pricing
recommendation