Martin Myschliwczyk

• Owning the end-to-end Accounts Receivable process being responsible for the harmonization and automation of the process. • Reviewing existing processes, standards and guidelines and identifying efficiency and effectiveness drivers. • Managing group-wide Order-to-Cash standardization project by securing right timelines, workshop materials and documentation needed for the implementation of designated improvement potentials as well as moderating workshops within an international audience.

• Mananging the market introduction of brand „DOSE | Frozen Cocktails”. • Establishing cooperation and building relations with all important contracting partners. • Coordinating the correct supply chain and production process. • Handling of critical financial affairs with the Polish Customs Office and Inland Revenue. • Keeping track of all significant financial calculations and book-keeping matters.

• Participation in project implementation „Enterprise Financial Services”. • Managing the fluent hand-over of local based ITC processes to the new established Finance Center in Amsterdam. • Continuing to coordinate process improvements and system enhancements in SAP R/3 FI and SD as well as optimizing periodically reports. • Reviewing, coordinating and tracking the outsourced collections team in Poland. • Coordinating tasks between Home Office in Burbank, Local Finance team and the collections team.

• Assist the Credit Controlling team in preparing reporting and forecast under US-GAAP for Accounts Receivables Bad Debt and Cash Discount. • Coordinating process improvements and system enhancements in SAP R/3 FI and SD with the Helpdesk and MIS (Management Information Services) in London and Mumbai as well as optimizing repetitive analyses and reports by means of VBA (generated approximately $150,000 in annual savings). • Participation in project implementation “ITC standardization process”.

• Daily posting of received payments and tracking of dispute cases (via Dispute Management). • Maintaining and clearing of customer accounts. • Monitoring and improving the aging of Accounts Receivables. • Ad hoc research and analysis for the Credit Controlling team in Hamburg, Germany. • Improving processes and workflows by means of VBA to minimize workload as well as assisting the Senior Credit Analyst in Hamburg, Germany in coordinating new improvement projects.

Internationale Wirtschaftswissenschaften