- Preparing consolidated financial statement on a monthly basis.
- Preparing estimated cash flow per month and quarter for forecast cash position.
- Preparing annual budget and discussing estimated sales and expenses with concerned parties.
- Preparing cash budget on monthly basis according to sales, expenses budget, and capex budget.
- Preparing commercial budget per business unit on monthly basis.
- Preparing estimated expenses per entity and consolidated with currency.
- Preparing estimated income statement on monthly basis per business unit.
- Comparing actual sales versus target per month for each business unit and corporate divisions.
- Preparing actual GP analysis versus budget for each business unit.
- Preparing business review on monthly basis with commercial team in order to observe the commercial performance.
- Preparing quarterly budget review actual versus budget with budget committee.
- Reviewing pending tasks with commercial team on monthly basis.
- Reviewing financial KPI results for commercial and operational divisions on quarterly and annually basis.
- Preparing necessary business study for any potential expansion.
Financial management, resource optimization, strategic planning, and risk management.
CADUCEUS LANE Shaping a Wide Portfolio of Holistic Business Excellence CADUCEUS LANE, a strategic partner providing holistic communication consultancy services to the healthcare and pharmaceutical industries, utilizes a broad spectrum of tailored tactics and extensive strategies to bridge communication gaps and drive market advancements. OUR BUSINESS UNITS Bridging Communication Gaps for a Resonating Impact MEDICAL COMMUNICATION The Medical Communication Management business unit aims to instigate sustainable growth and market response based on scientific precision and a longstanding framework of integrated quality and scalable solutions. MARKETING & ADVERTISING From brand communication, top-line brand advertising, strategic marketing, and advertising services to minor marketing tactics execution, we deliver an entire journey for the most eminent players in the healthcare and pharmaceutical sectors. EVENTS & EXHIBITIONS With 12 years of expertise in building customer journeys, artistic branding, and full production, Events and Exhibitions are a strategic marketing priority that we strive to advance based on our unique business acumen and attention to detail. DIGITAL SOLUTIONS Caduceus Lane’s Digital Solutions business unit mainly aims to provide its partners with a set of industry-based digital solutions that can help them achieve their business objectives more effectively.