Katarina Bubancová Fontaigne Smithen

Budgeting and Reporting Manager - Connectivity domain at Orange Business Services
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Contact Information
us****@****om
(386) 825-5501
Location
Košice, Kosice, Slovakia, SK
Languages
  • English Professional working proficiency
  • Spanish Native or bilingual proficiency
  • French Elementary proficiency
  • German Elementary proficiency

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Credentials

  • Duolingo French Fluency: Intermediate (Estimated)
    Duolingo
    Jan, 2017
    - Oct, 2024
  • Duolingo French Fluency: Elementary (Estimated)
    Duolingo
    Dec, 2016
    - Oct, 2024
  • Duolingo French Fluency: Elementary (Estimated)
    Duolingo
    Dec, 2016
    - Oct, 2024

Experience

  • Orange Business Services
    • France
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Budgeting and Reporting Manager - Connectivity domain
      • Oct 2014 - Present

      Team is responsible for monthly reporting of Revenue, Gross Margin, connextion evolution to upper management also the Gross Margin by country, defining the main drivers.Also we are responsible for Budgeting of revenue, number of connections by Product and Region and revenue by product. Also calculating the Unit cost by main products used by Sales.At the same time all the reporting is compared with the Budget which is updated twice a year. Team is responsible for monthly reporting of Revenue, Gross Margin, connextion evolution to upper management also the Gross Margin by country, defining the main drivers.Also we are responsible for Budgeting of revenue, number of connections by Product and Region and revenue by product. Also calculating the Unit cost by main products used by Sales.At the same time all the reporting is compared with the Budget which is updated twice a year.

  • IBM
    • United States
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Strategic Outsourcing Consolidation Lead for Middle East & Africa
      • Apr 2014 - Sep 2014

      Consolidation of financial results of the business (Revenue/Cost/GP/Expenses/PTI), close cooperation with other Team members and CFO. Weekly and monthly reporting of country/main customer profitability, future signing and potential revenue from those. Summarizing these results into presentation and shared with CFO and business leader. Supporting headcount budget updates, Singing and revenue forecast for next years.

    • Team Leader Contract controlling - Global process services
      • Jun 2012 - Mar 2014

      Consolidation and presentation of financial results of the business, presentation to our Business management. Acting as advisor for team members and manager. Supporting Cost forecasting and Transition phase of the global contract within the team.Countries in scope: Europe, Central East Europe, Middle East Africa, Asia Pacific, North America, Latin America.

    • Financial analyst
      • Jul 2006 - May 2012

      Revenue and Cost Forecasting on Contract level, Revenue, Cost and GP analysis, Invoice submission and Revenue reconciliation, analyzing current situation, future trends, Signing and Backlog validation and certification, Finance focal point for Project Executive, Delivery Project Executive, Business Operation Manager, Roadmap creation and submissions, Revenue reconciliation, labor cost forecasting on delivery center level, calculating/submitting labor rates, costs allocation and costs analysis, financial approver for purchase orders, analysis of Best commercial price.Countries in charge: UK, Spain, France, Turkey, Greece, Austria

Education

  • University of Economics Bratislava
    Master degree, International business
    2001 - 2006

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