Andrea Csala

Developing attainable site production plans for products in the portfolio, in line with the current planning procedures. Maintain shipping schedules/documents to meet customer requirement Establish and maintain all planning parameters for products in the portfolio E2E product planning (API to FG), Inventory management Generate annual volume plan in close cooperation with the production sites Collaboration with stakeholders, such as: Master Data Management, Quality, Manufacturing

E2E finished good planning in different sites/countries Order management, shipment management, sales administrative activities, creation and review of shipping documentation Exception/quota/relocation management Collaboration with production/markets Master data maintenance in SAP Liaising with internal and external customers Packaging and raw materials planning from 3rd party suppliers Inventory management

Sales reports creation Main stakeholder for the Key account managers Price and cost maintenance in SAP Marketing invoices administration Stock management of the finished goods in the central warehouse

Main MM Point of Contact in an intercompany warehouse streamline project (establishing a central warehouse for all CEE countries) Maintaining all stocks and materials for manufacturing (in SAP) Key contact point for international suppliers, co-packers, cooperation companies Order management, creation and review of shipping documentation Involved in new product design, packaging materials, workflow optimization Liaise with 3rd party companies for product exporting, warehouse activities

Process payments to and from clients in a timely manner Responsible all bank account transactions (booking payables/receivables) in local and foreign currencies Making cash deposits with high responsibility Responsible for intercompany reconciliation Handling and developing internal travel management system in SAP Preparing reports and support finance auditors Monthly treasury reporting to the C-level (CEO, CFO) Key local point for domestic service providers Main contact for customer data maintenance in SAP