Eszter Szabo-Molnar
Financial Controller
Győr,GS
Summary
After many successful years with my current employer, I am eager to explore a new environment that offers different perspectives, encourages continuous learning, and allows me to leverage my skills in new ways.
Overview
20
20
years of professional experience
3
3
Languages
Work History
Product Cost Controller - Vehicle-production
Audi Hungaria Zrt.
Győr/Remote
07.2018 - Current
- Monitor accurate material costs, Bills of Materials (BOMs) for new and existing products
- Monthly, quarterly and yearly review of pricing of in-house produced parts, bought-in parts and transfer pricing
- Variance Analysis and Financial Reporting of material costs in vehicle production plant on monthly and quarterly basis
- Prepared monthly and quarterly financial reports, highlighting key variances between actuals versus budgets or forecasts to assist in corrective actions where necessary
- Initiate and actively participate in Process improvements (Excel, KNIME)
- Mentor junior team members on best practices in cost control procedures and techniques
Financial Controller - Plant Controller
Audi Hungaria Zrt.
05.2014 - 09.2017
- Oversee month-end closing and ensure accuracy of financial statements regarding production costs in Engine Production Plant (direct and indirect units,cost centers)
- Coordinate annual budget preparation and monthly/quarterly forecasts of OPEX and CAPEX
- Coordinate long term ( 5 years) planning of OPEX
- Evaluate of ROI calculations for direct units in Engine Production Plant
- Approve and review the Purchasing Process in Engine Production Plant (direct and indirect units, costs centers)
- Collaborate with plant management to identify cost-saving opportunities, optimize manufacturing processes, and improve productivity through regular reviews
Financial Controller - Cost Accounting
Audi Hungaria Zrt.
01.2012 - 05.2014
- Oversee all aspects of the month-end close process, ensuring timely completion of accurate financial statements for executive review
- Conduct regular variance analyses between actual results and various forecast projections to identify issues requiring further investigation
- Maintain cost accounting systems and ensure compliance with accounting standards
- Coordinate, maintain and improve intercompany and secondary cost allocations
Financial Manager
TRICON HungaryKft.
10.2011 - 01.2012
Accounts Payable and Receivable
DST Ouput UK,Bristol
Bristol, United Kingdom
01.2010 - 08.2011
Accounts Assistant
Marriott International, Inc.
Bristol, United Kingdom
08.2008 - 01.2010
Front Office Supervisor
Marriott International, Inc.
Glasgow, United Kingdom
01.2006 - 01.2008
Education
Controlling Academy
IFUA Horváth & Partners
Budapest 04.2001 -
Bachelor of Science - Economics And State Finances
Szent István Egyetem Károly Róbert Főiskolai Kar
Gyöngyös 04.2001 -
Skills
Strong communication skills
PC competency (Microsoft Excel, KNIME, Power BI)
Critical Thinking
Data Analysis and Research
Problem-solving attitude
Project management (SAP S/4HANA)
Reading, Gardening, Socialising, Civil Volunteering
Reading - curiosity
Gardening. - a way of meditation
Socializing - unwinding and getting new perspectives
Volunteering - to feel good to change something or someone for better
Timeline
Product Cost Controller - Vehicle-production
Audi Hungaria Zrt.
07.2018 - Current
Financial Controller - Plant Controller
Audi Hungaria Zrt.
05.2014 - 09.2017
Financial Controller - Cost Accounting
Audi Hungaria Zrt.
01.2012 - 05.2014
Financial Manager
TRICON HungaryKft.
10.2011 - 01.2012
Accounts Payable and Receivable
DST Ouput UK,Bristol
01.2010 - 08.2011
Accounts Assistant
Marriott International, Inc.
08.2008 - 01.2010
Front Office Supervisor
Marriott International, Inc.
01.2006 - 01.2008
Controlling Academy
IFUA Horváth & Partners
04.2001 -
Bachelor of Science - Economics And State Finances
Szent István Egyetem Károly Róbert Főiskolai Kar
04.2001 -