Ildikó Braunné Horváth
Senior Finance Manager
Rácalmás,FE
Summary
Results-driven Senior Finance Manager with forward-thinking approach centered on company success and competitive growth. Demonstrated record of success in building successful teams and managing profitable operations.
Pragmatic professional with solid experience in leadership roles. Adept at implementing strategic business plans, driving growth and improving operations. Skilled in financial management and stakeholder relations. Collaborative and dedicated to building and leading talented and motivated individuals.
Overview
21
21
years of professional experience
4
4
Languages
Work History
Interim CEO/CFO
AUTÓKER KFT.
05.2012 - 03.2013
Develop and implement a new operational model (real estate and logistics business).
Interim CFO
FAURECIA KFT.
10.2011 - 04.2012
Maternity cover: financial manager role in automotive business
Head of Lease Administration Services
PORTFOLIO SERVICES CENTER BUDAPEST
02.2018 - Current
- Build up new B2B client services center operation, hire and onboard over 150 talents
- Introduce +300 standard processes and holistic service governance model in Power BI environment
- Deliver lease data and finance administration services to +350 UK and US based clients
- Continuously and significantly improve data abstraction and payment accuracy KPI results, from 92% to 99%, and almost doubled individual productivity in 6 years.
Chief Finance Officer
ATRIUM EUROPE HUNGARY
04.2013 - 01.2018
- Lead finance administration service team of +10, manage Atrium Europe retail asset portfolio in Hungarian market.
- Develop, document and stabilize efficient asset management and finance processes
- Collect over €1 M bad debts by implementing a robust debt collection process
- Improve NRI/GRI margins significantly (from 85% to 98%)
- Measurable (+3-11%) footfall increase in each shopping centers
- Portfolio due diligence report
Chief Finance Officer
PROLOGIS HUNGARY
07.2006 - 09.2011
- Lead finance administration team of +10, manage Prologis distribution center portfolio in Hungary.
- Develop and stabilize robust financial administration model for managing mergers & acquisitions and asset operations in fast growing environment
- In-source and stabilize accounting services
- Manage retroactive internal and external audits for 4 years
- Own & lead CEE cash management project
- Lead IT ERP project in CEE (Peoplesoft / Yardi integration)
- Coordinate external compliance audits
- Manage annual financial planning and corporate reporting
Chief Finance Officer
SCA PACKAGING HUNGARY
07.2003 - 06.2006
- Lead finance administration and IT team of +10, manage sub-regional ( Hungary, Slovakia and Romania ) operation in 9 locations.
- Organize multiple locations documentation flow and internal controlling model
- Introduce ’paper waterfall’ raw material monitoring model and saved 5% RM expense
- Develop working capital policy and reduce arrears/obsolete stocks significantly by minimum 20%
- Coordinate SAP finance modules implementation and regular annual external audits
- Manage financial planning and corporate reporting
Education
Postgraduate law studies for Financial Analysts -
ELTE University of Law Sciences
Budapest, HungaryMaster of Science - Business And Managerial Economics
Corvinus University of Economical Studies
Budapest 04.2001 -
Skills
Financial Acumen
Operational Excellence
Mergers and Acquisitions
Talent Development
Business Planning
Stakeholder Relations
Change Management
Operational Efficiency
Financial Management
Productivity performance
Executive Leadership
Business Administration
Technology Skills
- MS Office
- SAP
- Peoplesoft
- Navision
- Tramps
- Horizon
- Power BI
Board Positions
- Member of Local Management Board, Manhattan Real Estate Kft. (Atrium Europe)
- Member of Local Management Board, SCA Packaging Hungary Kft.
Training
- IFRS&USGAAP accounting standards
- Leadership, communication and presentation courses
- Real estate management
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Head of Lease Administration Services
PORTFOLIO SERVICES CENTER BUDAPEST
02.2018 - Current
Chief Finance Officer
ATRIUM EUROPE HUNGARY
04.2013 - 01.2018
Interim CEO/CFO
AUTÓKER KFT.
05.2012 - 03.2013
Interim CFO
FAURECIA KFT.
10.2011 - 04.2012
Chief Finance Officer
PROLOGIS HUNGARY
07.2006 - 09.2011
Chief Finance Officer
SCA PACKAGING HUNGARY
07.2003 - 06.2006
Master of Science - Business And Managerial Economics
Corvinus University of Economical Studies
04.2001 -
Postgraduate law studies for Financial Analysts -
ELTE University of Law Sciences