Szabolcs Hunfalusy
Joint Managing Director, Hungary at GoodMills Group GmbH- Claim this Profile
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Bio
Experience
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GoodMills Group GmbH
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Austria
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Food and Beverage Manufacturing
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1 - 100 Employee
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Joint Managing Director, Hungary
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Jun 2015 - Present
Responsible for finance, logistics, purchasing and IT. Responsible for finance, logistics, purchasing and IT.
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Vajda Papír Group
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Budapest
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Chief Financial Officer and Managing Director
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Jun 2011 - Jun 2015
Revenue: EUR 95mm, Employees: 450 Fast developing Hungarian family owned company producing hygienic paper products to 15 European markets, having subsidiaries in Poland, Finnland and Norway. My role apart from managing daily finance and IT operations for the Group and is to support the Norwegian operation. Revenue: EUR 95mm, Employees: 450 Fast developing Hungarian family owned company producing hygienic paper products to 15 European markets, having subsidiaries in Poland, Finnland and Norway. My role apart from managing daily finance and IT operations for the Group and is to support the Norwegian operation.
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The Coca-Cola Company
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United States
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Food and Beverage Services
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700 & Above Employee
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Jun 2009 - Jan 2011
Responsible for financial management of real and virtual joint ventures in Hungary, Serbia, Croatia and Bosnia. Provided commercial finance support and marketing expense control for 6 countries with international team based in Dunaharaszti, Belgrade and Zagreb. Preparation of monthly R&O sheets, participation in yearly business planning and monthly rolling estimate process of the business unit. Additionally, as volunteer, coordination of training initiatives for Europe finance in collaboration with Atlanta HQ. Show less
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Jun 2007 - May 2009
Responsible for general ledger accounting, US GAAP reporting to Atlanta HQ and management accounting for European and local management. Monthly rolling estimate and risks & opportunities evaluation. Managed budgeting and business planning, commercial finance, marketing expense controlling activities for the three countries. Also responsible for implementation of internal control procedures, audit compliance and taxation. Developed franchise leadership to bottlers’ finance team in close collaboration with bottler CFOs. Direct report to European finance director. Directed the activities of the international finance team of 11 people based in Budapest, Bratislava and Prague. Show less
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Dec 2003 - May 2007
Full financial responsibility for the operation.
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Coca-Cola Europacific Partners
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United Kingdom
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Manufacturing
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700 & Above Employee
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Jan 1998 - Dec 2003
- Directed the activities for Austral GAAP reporting, UK GAAP reporting, IAS reporting, US GAAP reporting, HAS books, Monthly and Yearly closings (achieved eight consecutive clean audit reports from Ernst & Young)- Improved risk positioning by Internal Audit- Merger accounting (fair value exercise for all assets and liabilities during the merger of Coca-Cola Hellenic Bottling Company and Coca-Cola Beverages) - Significantly reduced tax audit penalty- Centralisation of Accounts receivable department to head office - Rationalisation of work processes in country depots saving 22 finance headcounts- Participation in SAP introduction in Swiss operation- Best practices / Benchmarking of finance departments between Hungary, Czech, Slovak, Switzerland, and Greece - Management of 80 people at my departments Show less
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Jun 1995 - Jan 1999
- Financials for Strategic Business Plan - Business scenarios, Sensitivity analysis- Control of Marketing spending- Profitability analysis for new product launches- Product and customer costing and profitability analysis- NPV analysis for major capital projects- Monthly Rolling Estimate for Group level- Product structure and standard costing - Management and Capital Reports- Management of Accounting Department (5 people) and Central Region Load settlement (9 people) Show less
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Manager of Financial Analysis
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Dec 1993 - Jan 1995
- Introduction of new managerial reporting package at ISP group - Preparation and analysis of monthly management reports - Monthly consolidation of Autoker Group - Common Chart of Accounts for Autoker companies and new cost accounting system for ISP group - Analysis of revenue cycle at Autoker Group - Control of financial and accounting processes - Budget for 1995 - Internal audit of ISP trade offices abroad - Management of a small team of two people - Direct report to the Senior vice president of Controlling at ISP Group Show less
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Financial Analyst
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Mar 1993 - Dec 1993
Participation in the implementation of the company's new controlling and management information system. Duties and responsibilities included: Work with computerised management information system specialised in operational costs and revenues, yearly budget, profitability analysis. Participation in the implementation of the company's new controlling and management information system. Duties and responsibilities included: Work with computerised management information system specialised in operational costs and revenues, yearly budget, profitability analysis.
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Sales assistant at Embassy of the United States of America in Budapest
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Jan 1989 - Jan 1991
Sales assistant of the Embassy's store for diplomats and other employees Sales assistant of the Embassy's store for diplomats and other employees
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Education
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Nyenrode Business Universiteit
Interim management -
Ernst&Young Academy of Business
Diploma, USGAAP -
Aston Business School, Birmingham UK
Business economics, Financial management, International business management, Marketing -
University of Economics Budapest (Corvinus)
University diploma, Economics and Sociology -
Universite Robert Schumann Strassbourg, France
Maitrise, Political science -
Université des Sciences Humaines Strassbourg
Diplome Superieur, French language and culture for foreigners -
Fazekas Mihály Gimnázium, Budapest
High school, Special mathematics studies