Jerome Scheydecker

Main achievements: Creation and improvement of Sales performance tracking dashboard, harmonization of Dental and Medical budget process, involvement in key projects • Monthly, Quarterly analysis and reporting of the revenue and costs with associated KPI’s. • Owner of the Planning process (Budget & Forecast) for the full EMS P&L. • Elaboration of dashboards and reporting tools for top Management. • Analysis of the potential differences from one scenario to another and implementation of improvement initiatives. • Participation to the continuous improvement of the data management and the tools. • Development of sales and Margin consolidation methodology with affiliates. • Profitability Analysis of each EMS Entities and Partnering with the Affiliates to identify profit enhancement possibilities.