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Work History

Getronics

07.2022 - 08.2024

Manage month-end process resulting in timely and accurate financial reporting, oversee accounting activities of Corporate entities in the Netherlands
Responsible for the company's ERP Accounting System (SAP) and data integrity which includes maintaining valid, accurate and complete financial information
Cooperate with other departments to create budgets, forecasts and financial models that provide a roadmap for the company's future
Prepare monthly Management Report based on historical and forecast/budget data to indicate market trend and to predict future financial outcomes that help the organization prepare for potential challenges and take advantage of opportunities
Manage the day-to-day accounting process and review accruals, stock clearing balance and various GL reconciliations
Prepare monthly Balance sheet reconciliations based on SAP and Hyperion data
Liaise with auditors to ensure appropriate monitoring of company finances is maintained and complete relevant reports and data for statutory audit.
Maintain the integrity of finance data and the SAP reporting structure

Getronics

05.2019 - 06.2020

Prepare high-quality reporting on the Group's sales, profitability, revenue and cost structure for Getronics business units
Responsible for financial forecasts and budgets, board/investor presentations, in-depth customer analyses and target setting, dashboard and other key management-level reporting, cost trends and run-rate analyses
Support the Sales, Gross Profit and SG&A elements of the Annual Operating Plan, rolling forecast processes, monthly actuals to forecast reporting and other corporate modeling exercises
Work closely with regional business units/divisions to understand variances and provide explanations to the executive team
Develop budget templates for regional business units/divisions, coordinate the annual budget and periodic forecasting processes, liaise with other business partners to create budgets
Assist with the preparation of and present / co-present presentations and other deliverables to investors, lenders and/or the Board of Management
Analyze and assess data opportunities to advance financial and operational reporting
Coordinate and partner with accounting team during the monthly close process

Getronics

05.2012 - 05.2017

Overall control and responsibility for all financial aspects of the company, financial analysis and implementation of recommended actions resulting in most profitable outcomes
Responsible for local P&L, provide monthly financial, statutory reports in Hyperion meeting corporate guidelines, ensuring complete, accurate and timely submission from Local to Global
Drive cost monitoring and control through customized cost centre and WBS structure in SAP ensuring transparency and accuracy in Accounting and Financial reporting: COR, Sg&A, etc cost analysis
Responsible for company monthly financial results and quarterly rolling forecasts and complete the reporting requirements in Hyperion to the parent company
Deliver the annual budget, challenge and investigate financial results with the objective of identifying performance gaps, checking progress towards budget achievement and recommending improving actions, identify cost saving opportunities and efficiency gains
Responsible for implementing Pricing/Recharging models for Service desk and NSOC activities
Oversee the bookkeeping function including maintenance of the General Ledger ensuring compliance with Hungarian statutory and IRFS standards respecting Corporate Accounting Policies
Supervise and coordinate the Statutory and Internal Annual Audit, responsible for Transfer pricing documentation

Getronics

07.2007 - 05.2012

Participate in month-end process and report financial results with particular emphasis to P&L
Support monthly business reviews with comments on financial results and discrepancies against budget and forecast
Evaluate company costs and manage cost control for various Business Units: Service desk, E2E/MIM, NSOC and Support activities
Support the decision making process with timely and accurate financial analysis and reports
Ensure financial records are maintained in compliance with accepted policies and procedures
Prepare and provide regular and ad-hoc reports to local management
Support statutory and internal audits
Responsible for invoicing in line with communicated recharge models
Following up on operational expenses (OPEX)
Load actual and forecast reports to Hyperion based on SAP data

General Motors CEE

11.2004 - 07.2007

Analyzed and reported finance activity for General Motors CEE, aiding in strategic decision-making
Prepared monthly reports, forecasts, and variance analysis for actual versus forecasted data
Participated in month-end and year-end closing processes, ensuring accuracy and compliance

Ikos Conf

11.2001 - 11.2004

Responsible for financial planning and analysis of production at Ikos Conf in Odorheiu Secuiesc, Romania
Forecasted and monitored monthly actual results against budget, prepared price and cost calculations for domestic products
Analyzed costs on different cost centers of the factory and participated in month-end and year-end closing processes