Andras Mathe
CFO at Prímaenergia- Claim this Profile
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Hungarian -
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English -
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German -
Topline Score
Bio
Credentials
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Certified accountant
Pallas 70 Oktatási Kft.Dec, 2019- Oct, 2024 -
Quality Assurance Manager (TÜV Rheinland Academy)
-Jan, 2009- Oct, 2024
Experience
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Prímaenergia
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Hungary
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Oil and Gas
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1 - 100 Employee
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CFO
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Jan 2021 - Present
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Controlling team lead
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May 2016 - Jan 2021
- Managing a team of analysts- Being the single point of contact between finance and top management - Taking full responsibility for BS, P&L and weekly Cash-flow, responsibility for month end closing- Qlikview development: creating Qlikview applications and advanced level data visualizations o Creating Qlikview applications and advanced level data visualization o Special charts with set analysis, triggers, variables o Google maps applications o Advanced data manipulation in load script and SQL o Maintaining sales and finance dashboards o GEO-pricing solution o Dashboards through SAP, Salesforce and Microsoft Dynamics NAV databases- Sales controlling: Being the main information source for Sales department through Qlikview reports (volumes, prices, margins, gross profit, contribution, customer value)- Managing the yearly planning process in cooperation with cost centers with the help of Qlikview reports- Creating advanced level MS Excel applications , using visual basic scripts (VBA)- Coordination of monthly accruals Show less
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Primagaz Hungary
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Oil and Gas
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1 - 100 Employee
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Senior Controller
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Aug 2014 - Apr 2016
• Playing a key role in month end closing of several business units, planning and budgeting the BU’s in Qlikview • Responsibility for 30-40 cost /profit centers. • Weekly forecasting of cash-flow, P&L, sales volume, revenue, BS, developing the necessary applications in Qlikview • Qlikview development, data visualization • Continuous analysis of the data flow in Microsoft Navision and SAP BPC • Participating in the consolidation of P&L, CF, BS and year-plan of the business units, creating a Qlik solution • Integrating Salesforce.com data to Qlik reports (leads, opportunities, calls etc.) Show less
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MÁV group
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Capital Markets
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Junior Controller
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Apr 2011 - Jul 2014
-Reporting and data mining of more than 1000 cost centers. -Overhead controlling - reporting a various range of cost of several business units. -Participation in making year-plan -Participation in the month-end closing process -Public tenders: participating in public tenders (mostly >10 M € of each) as a public tender committee member, giving financial expertise, negotiating contract details -Continuous P&L reporting of the business branch -Reporting and data mining of more than 1000 cost centers. -Overhead controlling - reporting a various range of cost of several business units. -Participation in making year-plan -Participation in the month-end closing process -Public tenders: participating in public tenders (mostly >10 M € of each) as a public tender committee member, giving financial expertise, negotiating contract details -Continuous P&L reporting of the business branch
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Accountant
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Mar 2007 - Aug 2009
Part-time accountant trainee, during university years. Bookkeeping of several small- and medium sized companies. Main tasks: -Accounts receivable -Accounts payable -Bank and cash Part-time accountant trainee, during university years. Bookkeeping of several small- and medium sized companies. Main tasks: -Accounts receivable -Accounts payable -Bank and cash
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Education
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Budapest Corvinus University
Master's Degree, Project Management -
Szent István Egyetem
Master's degree, Economist -
Szent István Egyetem
Master's Degree, Language Interpretation and Translation -
Lessius Hogeschool Antwerpen
Bachelor's Degree, Economics