Overview
Work History
Education
Skills
Languages
Timeline
Generic
Adrienn Major

Adrienn Major

Overview

14
14
years of professional experience

Work History

Senior FP&A Expert

Vodafone Shared Service Budapest
02.2020 - Current
  • Monthly reconciliations of transfer pricing charges (aligned to budget)
  • Controlling cost from VOIS shared service center locations globally and managing the consolidation of charges and communications towards local markets during forecast
  • Participating in month-end related projects and digital initiatives (Analysis for Office tool in SAP)
  • Supporting calculation of intercompany service charges for budgets, forecasts, and year-end actuals
  • Responsible for the calculation and communication of brand royalty charges
  • Supporting the year-end transfer pricing model calculation and any statutory related tasks (cost reconciliation, profit reconciliation, turnover reconciliation)
  • Communicate charges to operating companies, answering queries, cooperate with Group Finance, Tax, Business in transfer pricing / intercompany related / finance matters
  • Support/manage external audits in relation to intercompany charges
  • Preparing process documentations / training materials
  • Stakeholder management with different finance managers in case of any issues.

R2R Manager/ Team leader

GE Healthcare
11.2023 - 10.2023
  • Responsible for managing a team: Establish team priorities, behaviors and deliverables & monitor operational performance
  • Reviewing and approving Balance Sheet account reconciliations & journal entries
  • Lead reviews of closing checklist to ensure all closing related issues have been resolved
  • Drive strong performance development in the team through clear expectations, performance appraisals, and insight sharing, coaching
  • Involvement in hiring & salary planning
  • Knows the key stakeholders’ key priorities & best method to help the stakeholders in each situation
  • Development of tools and dashboards to identify and report operational issues which could impact the R2R performance
  • Develop strong working relationships with business Finance partners.

R2R Lead accountant

GE Infrastructure Hungary Holding Kft.
05.2023 - 10.2023
  • Ensure monthly, quarterly and annual close processes
  • Review and control reconciliation process at quarterly closing cycles
  • Ensure implementation and understanding of the financial policies and procedures in compliance with local legislation and the company rules
  • Identifies & provides key financial data to enable decision making at senior leadership level
  • Support the more junior accountants in the team
  • Actively participate in migrations / coordination – monitoring the transitions
  • Support/manage external audits
  • Ensure Internal controls in place, takes a leading role in mitigating risks
  • Generate complex financial reports, according to US GAAP standards (monthly, quarterly and annual).

R2R Advanced accountant

GE Infrastructure Hungary Holding Kft.
05.2014 - 05.2016
  • Manage and perform general accounting activities on behalf of local GE business (preparing MJE, running reports, performing balance sheet and P&L reconciliation) according to the respective business deadlines
  • Provide ad hoc reports to the business/ local controllership team, auditors, other GE-teams (ad-hoc cost analysis, cost reports or calculations)
  • Perform monthly or quarterly BS account reconciliation according to GE policies
  • Maintain strong working relationship with the business/ local controllership team
  • Support the statutory team providing details for preparation of statutory accounts for the business
  • Support to be provided to External and Internal auditors
  • Review and prepare payroll related account reconciliations
  • Balance sheet commentary (quarterly presentation)
  • Supporting migrations projects (pre-review of account reconciliations and account transactions, support the junior team member).

GL accountant - KCI Médical France

KCI Hungary Kft.
11.2012 - 03.2014
  • Perform monthly closing of the general ledger of KCI companies in accordance with the corporate accounting policies
  • Reconcile balance sheet accounts (fixed asset, bank accounts, etc.)
  • Maintain Fixed Asset, Inventory accounts (reconciliations between subledger report and GL, balance sheet review)
  • Prepare monthly financial reports (Lead audit schedule)
  • Prepare the necessary reports for the internal and external audit
  • Declare Intrastat.

Invoice Matching -AP team member

Genpact Hungary Kft. – GE Capital Benelux Fleet Management
05.2010 - 11.2012
  • Booking maintenance invoices from suppliers
  • Follow-up and reduce the number of hold/pending invoices
  • Keep in contact with suppliers and GE- departments (Finance, Maintenance team, etc.)
  • Different projects to build up an efficient process for reducing the number of unapplied cash and credit notes
  • Keep in contact with customers, different GE-departments (Finance, Collections, Accident team, Customer Service, Asset Management team)
  • Perform monthly direct debit process (running and preparing reports for Collection and the Bank) and handle the direct debit rejections
  • Bank reconciliation.

Traineeship, logistics coordinator

Michelin Hungária Kft.
07.2009 - 01.2010
  • Controlling and approving supplier invoices
  • Keep in contact with the carriers and the Finance team
  • Manage deliveries to the warehouses in the Central-European region.

Education

Bachelor of international management - Specialized in international business and in logistics – forwarding

Budapest Business School College of International Management and Business Studies
01.2010

Economist- Accounting -

Budapest Business School, College of Finance and Accountancy
01.2006

Skills

  • Advanced knowledge of Excel, Word, Access, PowerPoint, Outlook
  • ERP platforms: Oracle, SAP FI / CO modules – experienced end user
  • Power Platform basic

Languages

English
Proficient
C2
French
Advanced
C1

Timeline

R2R Manager/ Team leader

GE Healthcare
11.2023 - 10.2023

R2R Lead accountant

GE Infrastructure Hungary Holding Kft.
05.2023 - 10.2023

Senior FP&A Expert

Vodafone Shared Service Budapest
02.2020 - Current

R2R Advanced accountant

GE Infrastructure Hungary Holding Kft.
05.2014 - 05.2016

GL accountant - KCI Médical France

KCI Hungary Kft.
11.2012 - 03.2014

Invoice Matching -AP team member

Genpact Hungary Kft. – GE Capital Benelux Fleet Management
05.2010 - 11.2012

Traineeship, logistics coordinator

Michelin Hungária Kft.
07.2009 - 01.2010

Bachelor of international management - Specialized in international business and in logistics – forwarding

Budapest Business School College of International Management and Business Studies

Economist- Accounting -

Budapest Business School, College of Finance and Accountancy
Adrienn Major