Zsuzsanna Novak
Budapest
Summary
Experienced finance professional with focus on financial management and strategic planning. Capable of driving financial performance and operational efficiency through strong analytical skills and robust financial modelling. Skilled in team leadership and process improvement to support business growth and profitability.
Overview
19
19
years of professional experience
4
4
years of post-secondary education
Work history
Finance Controllers Lead EUC Champion, SVP
Citi
Budapest
2022.11 - 2026.01
- Ensures EUC compliance across all Controllers (approx. 5000 people, current EUC population: 5500).
- Collaborates with cross-functional teams and the EUC Enterprise Governance to enhance the EUC Policy.
- Played a key role to have the EUC Risk Assessment Questionnaire updated, resulted in firm-wide impact.
- Leads a global team of 15.
- Regularly attends in senior forums with Directors & Managing Directors to provide risk and controls status update and escalate issues.
- Works closely with a wide range of stakeholders across the organization including Internal Audit, Risk, Technology, Finance.
- Streamlined compliance processes under the Central Utility Team, including CoB support and testing.
- Developed EUC training programmes to enhance control mindset and reduce compliance risk.
EUC Champion & Risk Reduction Lead, SVP
Citi
Budapest
2020.01 - 2022.10
- Responsible for EUC policy compliance for Global Product Control (approx. 1000 people, EUC population: 2600)
- Spearheaded enhancements in risk reporting for global product control frameworks.
- Led the transition to automated EUC solutions, increasing efficiency by 30% across teams.
- Coordinated cross-functional teams to streamline retirement processes, improving outcomes.
- Developed training programmes, fostering a culture of compliance and risk awareness globally.
Product Control Sr. Manager, VP
Citi
Budapest
2017.02 - 2019.12
- Led financial analysis (daily Profit & Loss and Balance Sheet statements) ensuring accurate reporting and compliance adherence for the largest Product Control team in EMEA.
- Centrally managed critical EUCs required for CoB.
- Managed a team of 20.
- Playing a key role in both internal and external audit for EMEA G10 Rates
- Managed cross-functional teams to drive product development and process improvements.
- Streamlined reporting processes, enhancing efficiency and reducing turnaround time.
Corporate Treasury Back Office Manager
Diageo
Budapest
2014.07 - 2017.01
- Oversaw daily cash management to optimise liquidity and minimise risk exposure.
- Implemented robust reporting processes to enhance visibility of cash positions daily.
- Led a team of analysts to ensure accurate transaction processing and reconciliations.
- Collaborated with internal stakeholders to develop effective treasury policies and controls.
Order-to-Cash Project Manager, GPO
Diageo
Budapest
2012.07 - 2014.06
- Led cross-functional teams to streamline order-to-cash processes, improving efficiency.
- Implemented new ERP systems to enhance visibility and tracking of order fulfilment.
- Managed customer satisfaction initiatives to resolve issues and boost service ratings.
Sr. Pricing Analyst and Credit Controller
Diageo
Budapest
2006.08 - 2012.07
- Managed a portfolio of accounts, ensuring timely payment and cash flow.
- Developed pricing models to enhance revenue forecasting and market strategy.
- Conducted competitive analysis to optimise pricing structure across product lines.
Education
International Relations and Business
College of Nyiregyhaza
Nyiregyhaza 2002.09 - 2006.06
Skills
- Leadership
- Communication
- Critical thinking and problem solving
- Ability to Work Under Pressure
- Fast Learner
- Effective Time Management
- Risk assessment capabilities
Languages
English
Hungarian
Timeline
Finance Controllers Lead EUC Champion, SVP
Citi
2022.11 - 2026.01
EUC Champion & Risk Reduction Lead, SVP
Citi
2020.01 - 2022.10
Product Control Sr. Manager, VP
Citi
2017.02 - 2019.12
Corporate Treasury Back Office Manager
Diageo
2014.07 - 2017.01
Order-to-Cash Project Manager, GPO
Diageo
2012.07 - 2014.06
Sr. Pricing Analyst and Credit Controller
Diageo
2006.08 - 2012.07
International Relations and Business
College of Nyiregyhaza
2002.09 - 2006.06