With over seventeen years of work experience in finance and accounting, (currently working as Head of Finance at a co. who is world leader in digital entertainment as part of the management /on platforms Google Workspace and Microsoft Power BI) I'm an experienced finance leader who has managed multiple projects and teams across different industries and regions. As the Chief Financial Officer at Antra ID, an IT logistics company, I oversaw the financial planning, reporting, and analysis, and supported the company's growth and innovation strategy. I also implemented SAP Business One, a cloud-based ERP system, to streamline the financial processes and improve the data quality and accuracy. Parallel to this as the Finance Manager at Auware Engineering, supervised the financial operations and budgeting, and ensured compliance with tax and regulatory requirements. I am also used to collaborate with stakeholders and generate insights from financial data (with decent knowledge in different query languages connected to BI-s, excel & platforms transforming data into information). I have a finance diploma with college degree from Budapest Business School of Finance and Accountancy, and certified accountant (HU-GAAP). Having strong skills in accounting, taxation, data analysis, and ERP systems/ IFRS - US GAAP, communication in English. Spent 7 years at GE/SUEZ Water in different commercial finance manager roles, worked a year in Spain/Portugal on different migration projects at Diageo. I'm passionate about contributing to the development and sustainability of the biotech and renewable energy sectors, and bringing diverse perspectives and experiences to the finance field. Having lead teams through tough times and transformation, merges, system implementation & different restructuring programs. Continuous learner, current focus areas are IFRS certification,Power BI & AI.
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Head Of FinanceDigic Pictures May 2023 - Nov 2024Budapest, Hungary -
Chief Financial OfficerAntra Id Nov 2021 - May 2023Budaörs, Pest, Hungary -
Finance ManagerAuware Engineering Sep 2021 - May 2023Pest, Hungary -
Cms Commercial Finance Manager EuropeSuez - Water Technologies & Solutions Oct 2017 - Aug 2021Budapest -
Project Financials Analyst/Fm /Cms Commercial Finance ManagerGe Power & Water Aug 2014 - Sep 2017 -
Fp&A ManagerOtis Elevator Company Apr 2012 - Aug 2014Monthly closing schedule owner & lead, US GAAP reporting to theregional center, lead yearly planning process, monthly forecast preparation andanalysis, ad hoc cost/sales/margin/FHR reports, monthly cost center reporting,project controlling, contract accounting, active participation and key user on theBaan Erp system finance module, full mapping maintenance within Baan andHyperion system, Overall P&L reconciliation, maintain General ledger settings &dimension 1-4… Show more Monthly closing schedule owner & lead, US GAAP reporting to theregional center, lead yearly planning process, monthly forecast preparation andanalysis, ad hoc cost/sales/margin/FHR reports, monthly cost center reporting,project controlling, contract accounting, active participation and key user on theBaan Erp system finance module, full mapping maintenance within Baan andHyperion system, Overall P&L reconciliation, maintain General ledger settings &dimension 1-4 settings, collecting & reporting about 400 statistical data aboutbusiness performance.I took part in developing, programming and implementing of Contract accounting module into Baan Erp, completion of the project on time with achieved cost saving, develop new dailybranch reports to the sales teams based on their needs Show less -
Bs/Cf/Cogs/Oh AnalystDiageo Jun 2008 - Apr 2012Validate and publish the month end cash flow /indirect model/,calculate management cash flow, provide Cash flow forecast /direct method/,Monitor all BS accounts – collect reconciliations analyze trial balance and inform thefinancial controller about possible R&O, monitoring activity over duty and bankclearing accounts.Maintain of ICO product costs, manage and provide Standard CostCalculation, analysis of standard/distribution/non-standard Cogs general ledgers,cogs… Show more Validate and publish the month end cash flow /indirect model/,calculate management cash flow, provide Cash flow forecast /direct method/,Monitor all BS accounts – collect reconciliations analyze trial balance and inform thefinancial controller about possible R&O, monitoring activity over duty and bankclearing accounts.Maintain of ICO product costs, manage and provide Standard CostCalculation, analysis of standard/distribution/non-standard Cogs general ledgers,cogs reconciliation /actual versus LY/Plan, plan calculation for next financial period;Inventory control e.g.: inventory provision/write-off/revaluation, preparation of BPMpack about business performance to the FP&A department; price-purchase varianceanalysis. Show less
Balázs Horváth Skills
Balázs Horváth Education Details
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Budapest Business School Of Finance And AccountancyAccounting; Taxation -
Budapest Business School Of Finance And AccountancyFinance/Banking
Frequently Asked Questions about Balázs Horváth
What is Balázs Horváth's role at the current company?
Balázs Horváth's current role is Head of Finance @ Digic Pictures | Certified Accountant.
What schools did Balázs Horváth attend?
Balázs Horváth attended Budapest Business School Of Finance And Accountancy, Budapest Business School Of Finance And Accountancy.
What skills is Balázs Horváth known for?
Balázs Horváth has skills like Forecasting, Financial Reporting, Management, Sap Products, Managerial Finance, Cross Functional Team Leadership, Financial Planning, Cash Flow, Variance Analysis, Budgets, Sap Erp, Us Gaap Reporting.
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2gmail.com, microsoft.com
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Balazs Horvath
Human Resources, Communications And Crm Manager At Ibm Data Storage Systems Ltd.Dunakeszi -
Balázs Horváth
Senior Hr Professional | Looking For New Opportunities | Hr Business Partner | Strategic Hr | Organization Development | Performance Management | Change Management | Employer Branding |Employee Engagement | RecruitmentBudapest -
2proservartner.co.uk, yahoo.com
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Balazs Horvath
Managing Partner At Intuitech I Bcg Alumnus I Columbia Business SchoolBudapest Metropolitan Area
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