Annamaria Szilagyi

- Developing product costs: material usage, material cost, equipment requirements, labor requirements, cycle times, tooling and capital requirements for new business or changes to current business - Developing risk / opportunities for each quote - Bringing financial perspective to costing data - Supporting the Purchasing and Sales negotiations and enhancing the tools for determining costs - Assessing technical modifications

- Preparing, examining and analyzing accounting records, financial statements - IFRS reporting and consolidation; - Analyzing business operations, trends, costs, revenues, financial commitments, and obligations; - Controlling the accounting interface and figures; - Developing, maintaining, and analyzing budgets, preparing periodic reports that compare budgeted costs to actual costs; - Providing internal and external auditing services for businesses or individuals - SAP key user CO

- Analyzing and reconciling the actual costs vs. the budgets - Preparation of plant budgets based on plant departments inputs - Collecting and analyzing the impact in cost of the initiative plans; - Preparing annual and quarterly forecasts - Performing benchmarks with other plants in terms of cost - Preparing Internal Control Procedures for the cost accounting area - Offering financial support for fixed assets

-Preparing Balance Sheet Reconciliations -Stewardship SPOC for the plant; -Preparing quarterly updates (Brand Profit Estimates) for raw&pack materials; Purchase Price Variance Report; variance root cause analysis; benchmarks with other plants -Creating the accounting and costing views in SAP for all finish products, Bulks and RPM -Preparing and analyzing the material utilization (MUV)and inventory reports on a monthly basis -accruals and accounting notes preparation