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
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