Tamás Szatmári-Margitai
Budapest
Summary
Many years of professional experiences (in different positions) within a Rail Cargo Group, as well as in Hungary and Austria (RCH, RCA, RCC HU and RCL HU)
Overview
14
14
years of professional experience
Work History
Head of International Controlling
Rail Cargo Carrier Kft.
2023.03 - Current
- Coordinating forecast, budget and mid-term planning for the international subsidiaries
- Creating and developing monthly reporting and internal KPIs, focusing on production costs and overhead costs
- Supporting finance manager in preparation of mid-term strategy
- Consolidation and comparison of target/actual results and initiation of needed actions.
Team Leader of Controlling
Rail Cargo Logistics Hungaria Kft.
2021.03 - Current
- guided and coordinated employees to keep company procedures
- prepared and developed reports, statistics and evaluations as well as created of presentations for management
- collaboration in the design of controlling, forecasting and planning procedures
- coordinated and monitoring the company's receivables management
Senior Controller
Deutsche Telekom Systems Solutions Hungary Kft. FICO
2019.07 - 2021.03
- Responsible for delivering Business Unit's controlling tasks with full P&L responsibility
- Participating in forecasting and periodic (monthly, quarterly, annual) closings
- Profitability analysis in various dimensions, management decision support
- Supporting the business and management with ad-hoc analyses, tasks
- Participating in various internal and business unit related projects
- Cost calculation - for transfer pricing (rate-card).
Head of International Controlling
Rail Cargo Carrier Kft.
2017.09 - 2019.08
- Coordinating forecast, budget and mid-term planning for the international subsidiaries (Czech Republic, Slovakia, Slovenia, Bulgaria, Romania, Croatia)
- Creating and developing monthly reporting and internal KPIs, focusing on production costs and overhead costs
- Supporting finance manager in preparation of mid-term strategy
- Consolidation and comparison of target/actual results and initiation of needed actions.
Controller
Rail Cargo Austria AG Branchcontrolling
2016.01 - 2017.08
- Coordinating forecast, budget and mid-term planning with the competent department and also integrating planning content
- Continuous development of reports and internal KPIs, focusing on freight wagons optimization
- Preparing deviation analysis and developing proposal for optimization activities
- Elaborating standard and specific reports.
Productmanager
Rail Cargo Austria AG Korridormanagement
2014.10 - 2016.01
- Monitoring the utilization of 8 international subsidiaries
- Managing the potential changeover caused by the budget deviation of international transport
- Coordinating forecast, budget and mid-term planning between business units and international subsidiaries
- Preparing cost calculations on group level for product shuttles
- Market monitoring, continuous corridor controlling and reporting
- Developing standard reports about Rail Cargo Group transport.
Trainee
Rail Cargo Austria AG/Rail Cargo Hungaria Zrt.
2013.10 - 2014.10
- Supporting Market coordination and Corridor-management departments in their daily tasks in RCH
- Preparing price offer for customers
- Participating in RCA projects
- Preparing and writing monthly report about sales status for the head of Sales department.
Trainee
MOL Plc. Supply management
2010.06 - 2010.12
- Supporting the supply manager's tasks related to tenders
- writing offer calls
- creating the evaluation and commercial set of criteria for the incoming tenders
- coordinating the communication with partner companies
- creating framework contracts and handling orders which appear in the system
- electronic documentation of individual and framework contracts in the IT system of MOL
- supporting daily administration tasks of the suppliers.
Education
Process Manager (PcM) -
WKÖ (Wirtschaftskammer Österreich)
Vienna2015
Economics MSc -
Budapest University of Technology And Economics
Budapest, Hungary06.2013
Economics BSc -
University of Miskolc, Faculty of Economics
Miskolc, Hungary06.2010
Skills
- Many years of work experience abroad
- Knowledge acquired at corporations (private and state)
- Co-operative team player in multicultural environment
- Susceptible to acquire new information
- User knowledge of SAP, PowerBI and MS Excel, Word,Power Point, Access,
- Driving license (A and B categories)
Placeofbirth
Miskolc
Milestones
- 2023: Head of International Controlling RCC HU
- 2021: Team Leader of Controlling RCL HU
- 2019: Senior Controller Deutsche Telekom HU
- 2017: Head of International Controlling RCC HU
- 2016: Controller RCA
- 2014: Productmanager RCA
- 2013: Trainee Program RCH/RCA
- 2011: Economics MSc BME
- 2010: Trainee Mol Plc.
Personal Information
Date of Birth: 04/12/88
Languages
German
Advanced
C1
English
Upper intermediate
B2
Timeline
Head of International Controlling
Rail Cargo Carrier Kft.
2023.03 - Current
Team Leader of Controlling
Rail Cargo Logistics Hungaria Kft.
2021.03 - Current
Senior Controller
Deutsche Telekom Systems Solutions Hungary Kft. FICO
2019.07 - 2021.03
Head of International Controlling
Rail Cargo Carrier Kft.
2017.09 - 2019.08
Controller
Rail Cargo Austria AG Branchcontrolling
2016.01 - 2017.08
Productmanager
Rail Cargo Austria AG Korridormanagement
2014.10 - 2016.01
Trainee
Rail Cargo Austria AG/Rail Cargo Hungaria Zrt.
2013.10 - 2014.10
Trainee
MOL Plc. Supply management
2010.06 - 2010.12
Process Manager (PcM) -
WKÖ (Wirtschaftskammer Österreich)
Economics MSc -
Budapest University of Technology And Economics
Economics BSc -
University of Miskolc, Faculty of Economics
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