Patrícia Iľková

• Providing insights on actual variances to planned costs

• Analyzing deviations vs. plan of manufacturing costs and timely identification of errors and risks

• Coordinating the operational plan budgeting/forecasting process with other stakeholders

• Calculating raw & packaging material losses, price and volume mix impact, preparing DVL, DVE and FC budget in cooperation with plants

• Preparing variance analysis of the forecasts against budget

• Providing calculation for sourcing projects and new product development

• Coordinating year-end P&L landing estimation for plants, BS true-up invoice/credit note preparation

• Participating on harmonization of manufacturing controlling processes across Europe

• Regular reporting and analysis of global sales & marketing performance

• Supporting local sales & marketing controllers with ad-hoc analysis

• Developing new reports for the sales & marketing

• Participating on standardization and centralization of reporting for the SSC usage

• Regular contract value reporting and valuation

• Preparing future income analysis for management

• Processing of corrections & handling of issues related to contracts (no revenue activity, expired projects, negative future income)

• Responsibility for quarterly closing - certification of signing and backlog figures