Experience

ABC Consulting Ltd.

• Hungary
• Business Consulting and Services
• 1 - 100 Employee

• Group Financial Controller

  • Mar 2018 - Present



ELMŰ-ÉMÁSZ

• Hungary
• Oil and Gas
• 100 - 200 Employee

• Sales controlling team leader

  • Sep 2010 - Feb 2018



UPC Magyarország

• Hungary
• Telecommunications
• 1 - 100 Employee

• Financial manager

  • Jul 2000 - Mar 2010

  My tasks were – Establishment of an integral controlling system. (It requires knowledge on budgeting process, and on operating similar factual reporting system according to expectations of both owners and management. It means development of OFA structure, and running this system) – Participation in the controlling function (budgeting, preparing monthly statements including analysis of actual vs budget difference, making quarterly projection, actualization of long time budget). – Assistance in strategic decision. Controlling support of CAPEX activity (creating financial budget, and monitoring the actual data). – Supporting of accounting procedures (participation in development of chart of accounts, assistance in invoice processing for bookkeeping and creating accruals, analyzing data and identifying necessary corrections). – Preparing external monthly financial statements (based on US GAAP). – Participation in SOX procedures (validation of financial data). Show less



Monor Telefon Társaság

• Hungary
• Telecommunications

• Financial Analyst

  • Aug 1998 - Jun 2000

  My tasks were: comparison actual data on expenses with the planned ones by analyzing the differences, preparing budget for the company’s departments, making projections for following months, planning the amount of expenses for the next years. I participated in the work of the group preparing monthly statements for the owners and analyzing actual versus budget data of the CAPEX. My job was also managing the company’s cash flow and dealing with business partners on certain issues. My tasks were: comparison actual data on expenses with the planned ones by analyzing the differences, preparing budget for the company’s departments, making projections for following months, planning the amount of expenses for the next years. I participated in the work of the group preparing monthly statements for the owners and analyzing actual versus budget data of the CAPEX. My job was also managing the company’s cash flow and dealing with business partners on certain issues.