Financial Planning for Pharma

Alan Downey, Nestle Nutrition

This video will give you a better understanding of:

• Assessing financial performance- profit & loss accounts- success of business relative to plan
• Identifying reasons for under/over achievement of budget
• Determining key KPI’s for the business
• The importance of forecasting accuracy
• Business performance and the need to consider the macroenvironment—competitors & levels of activity & investment in the therapy area.