Anna Kovacs Email & Phone Number

Budapest, Hungary

Budapest, Hungary

This role is part of the team responsible for the Record to Report (R2R) processes. The team also has the responsibility for designing and managing the configuration of the DGF division’s core finance systems.

Budapest, Hungary

Budapest, Hungary

- Managing Finance Transformation (Process Standardization and Outsourcing) Project to outsource intercompany activities to external supplier- Managing the outsourced intercompany activities and acting as retained organisation for Hungary, Poland, Romania and Slovenia- Weekly and monthly performance reviews with external supplier- Review and enhancement of Global SOP's

Vecses, Hungary

Achievements:- Data migration & upgrade from local financial system to group (global) financial system - Co-ordinating the merger of 2 legal entities from a controlling point of view (systems & processes, group reporting)- Establishing new processes in credit control & related reporting- Developing various database queries for local reportingMain duties and responsibilities:- Managing financial month-end and group reporting- Coordinating the preparation and submission of annual budget- Managing the controlling department; staff appraisal & target setting- Training and support (both global and local) on all aspects of the financial system- Providing expert system knowledge in various global and European projects and system enhancements- Liaising with external (both group and statutory) and internal auditors

Vecses, Hungary

In addition to the Financial Controller tasks - preparing the merger of two legal entities from a controlling point of view. Ensuring reconciliation, clean audits and system tidy-up prior to merger.

Vecses, Hungary

Achievements:- Assisting in financial system upgrade, implementation of global best practices; developing local practices for new processes and introducing gross profit control methodsMain duties and responsibilities:- Managing financial month-end and group reporting- Development and continuous improvement of local processes (e.g Gross Profit Control, Intercompany Accounting, Interface management)- Finance system maintenance (Interface parameters, Chart of accounts, etc.), resolving system discrepancies- Training and support on various areas of Finance relating to the new system (Chart of Accounts & GL, AP, AR, Cash Management, Interface Maintenance, Inquiries and Reports)- Assisting with Group and Statutory Audit

Dublin, County Dublin, Ireland

Achievement- Development of monthly financial report pack containing summary P&L’s (branch and customer), customer trend analysis reports, Budget v Actual comparison and Year-on-Year analysisMain duties and responsibilities:- Managing Roadfreight product financial month-end- Bank reconciliations (both on 3rd party and In-house Bank Accounts incl. hedging)- Preparation of various analyses & schedules related to gross-profit control and month-end close- Various analyses and reports on branch and product performance- Assisting with monthly reporting- Assisting with budget preparation- Dealing with auditor queries- Training and mentoring junior staff

Dublin, Republic Of Ireland

Achievements:- Development of control system for non-bankable payment types issued and redeemed in all stores- Development of invoicing system for outsourced warehousing companyMain duties and responsibilities:- Assisting in outsourcing cash-in-transit and cash-processing activities- Management of concession shops’ accounts, preparing weekly payments and dealing with supplier queries- Assisting in implementation of outsourced warehousing solution

Advanced Diploma In Management Accounting, Accounting And Finance

Full Time Msc Degree - Economics And Business Administration, Accounting And Finance

Education record