Árpád Illés Email & Phone Number

Budapest, Hungary

Group FP&A focusing on Balance Sheet and Cash Flow, spiced by Fuel Financial Control. The perfect mix of the operative and strategic insights.

Budapest, Hungary

- Organize, schedule, and communicate the monthly requirements to the Team of 6 and the Stakeholders, ensure timely and quality delivery- Consolidation and controlling the GBS level Staff and Non-staff related overhead costs. Actual/outlook/plan with the main drivers from multiple aspects.- Translating the Regional Finance Controller expectations towards the Supply community and to subordinates and drive realization- Relevant knowledge base maintained – COE in terms of Overhead… Show more - Organize, schedule, and communicate the monthly requirements to the Team of 6 and the Stakeholders, ensure timely and quality delivery- Consolidation and controlling the GBS level Staff and Non-staff related overhead costs. Actual/outlook/plan with the main drivers from multiple aspects.- Translating the Regional Finance Controller expectations towards the Supply community and to subordinates and drive realization- Relevant knowledge base maintained – COE in terms of Overhead function- Presentation of the results at different level of aggregation according to audience- Manage relevant tools with the team (Power BI) as key enabler for the reporting standards- Journal approver and supervisor for over 700 cost centers, ~30 company codes and multiple profit centers to keep sharp eye on the business Show less

Budapest

- Organize, schedule, and communicate the monthly deliveries according to Group requirements towards the Region/Market/Country Leads – request timely and quality delivery- Consolidation and controlling the Group level COGS (annual ~6bn GBP) - actual/outlook/plan with the main drivers at Market level ensuring the submission’s data quality and integrity- Translating the Group Controller’s expectations towards the Supply community and to subordinates and drive realization- Relevant… Show more - Organize, schedule, and communicate the monthly deliveries according to Group requirements towards the Region/Market/Country Leads – request timely and quality delivery- Consolidation and controlling the Group level COGS (annual ~6bn GBP) - actual/outlook/plan with the main drivers at Market level ensuring the submission’s data quality and integrity- Translating the Group Controller’s expectations towards the Supply community and to subordinates and drive realization- Relevant knowledge base maintained through trainings and market reviews- Presentation of the Group COGS results at different level of aggregation according to audience- Strategic plan modelling- Own and manage Global Supply KPI-s, the related tool as key enabler for the Global standards Show less

Budapest

- Lead the Company level Supply Chain Financial agenda in terms of indirect costs (OCOGS)

Budapest

- Managing the EMEA financial controlling team for supply chain/logistic costs- Organize and deliver the EMEA SC financial plan in time and quality- Drive & perform the month-end close procedures (Accruals, PO confirmation, Outlook, Variance analysis)- Financial planning & reporting of the logistic expenses on a Monthly/Quarterly basis- Drive challenging cost reduction targets via collaboration with SC operations- Continuous development based on own initiatives and… Show more - Managing the EMEA financial controlling team for supply chain/logistic costs- Organize and deliver the EMEA SC financial plan in time and quality- Drive & perform the month-end close procedures (Accruals, PO confirmation, Outlook, Variance analysis)- Financial planning & reporting of the logistic expenses on a Monthly/Quarterly basis- Drive challenging cost reduction targets via collaboration with SC operations- Continuous development based on own initiatives and stakeholder requirements Show less

Budapest

- Senior professional of Oracle Hyperion: FDM, HFM,OHP and SAP: MM/FI/CO/BI systems- Transition of processes- Work allocation and supervision among project team members- Process development- Center of Excellence for actual reporting and planning & forecasting activities- Change management / impact assessment

- Full scope financial accounting according to the latest IFRS and HAS standards- Perform monthly, quarterly and year-end reconciliation procedures required for audit purposes- Reporting to the stakeholders including Statistical Authority and National Bank reports- Role-specific migration projects- 100% SOX compliance- Audit risks supervisory

Budapest

- End to end statutory accounting for a small size business ~ 30 colleagues - Perform year-end procedure, BS-PL preparation with no audit findings - Corporate taxation, monthly tax returns with no tax penalties - Treasury activities – cash management - Reporting, cost analysis, budgeting to HQ in timely manner - Travel & expense accounting and management: company cars/credit cards/cash advances

Budapest

- Introduction to the standards of corporate governance and culture - Statutory accounting and documentation tasks for a wide variety of international customers