Balázs Horváth Email & Phone Number

Budapest, Hungary

• Led and implemented large scale complex global projects with automation & simplification, sustainable solutions and scalable processes for Payroll, Stat and Tax, Record and Reporting Outsourced Services to deliver cost.
• Collaborate with stakeholders and drive strategic decisions
• Identify trends and provide actionable insights
• Ensure data integrity and compliance with data privacy regulations
• Leverage advanced analytics tools and foster a… Show more Led and implemented large scale complex global projects with automation & simplification, sustainable solutions and scalable processes for Payroll, Stat and.
• Leverage advanced analytics tools and foster a data-driven culture

County Dublin, Ireland

• drive automation & simplification of specific reports, reporting data structure & processes to deliver cost savings to Microsoft overall
• drive intake & triage change management process end to end. Operate standardization intake projects, drive adoption of standards and strive to minimize exceptions with each segment community, linking corporate & field.
• responsible to drive & develop transition plan & methodology for new work to move into RAS BPO vendor service delivery… Show more
• responsible to drive & develop transition plan & methodology for new work to move into RAS BPO vendor service delivery locations
• define value-add support for specific reports & develop automation solutions of those reports
• drive change management & communication plans with relevant stakeholders clear & concise communication plans Show less

Munich Area, Germany

• drive standardization projects in partnership with Standardization council and finance stakeholders
• responsible to drive & develop transition plan & methodology for new work to move into RAS BPO vendor service delivery locations
• drive process design & consistency globally and coordinate regional efforts towards global process standardization, strive to minimize exceptions and automate processes
• drive and support operations run to deliver RAS functions to stakeholders with… Show more
• drive and support operations run to deliver RAS functions to stakeholders with quality and excellence
• drive change management & communication plans with relevant stakeholders clear & concise communication plans Show less

Munich Area, Germany

• drive & lead transition for new Business Processes Outsourcing (BPO) for Finance Reporting & Analytics, and Services Accounting functions
• key PMO lead role for the region to resolve all issues during transition
• adopting standard transition methodology to land changes in operations
• drive change management & communication plans for the region with the local controllers
• drive local headcount due diligence and alignment with Subsidiary controllers

Munich Area, Germany

• business analysis
• business partnering with the product division directors
• produce standard reports
• maintain stable reporting platform
• forecast/budget process ownership on terms of tool maintenance, creation, improvement
• building financial models

Budapest, Hungary

• performance reporting and analysis
• providing monthly report to the Management Board regarding the pricing and proposal activities
• continuous process improvement.

Budapest, Hungary

• business partnering with the segment directors
• drive monthly & quarterly business review processes
• highlighting productivity metrics as an important element of KPIs to track and analyse
• contribute to the annual planning cycle through development of, and analysis to support, quarterly forecasting and annual budgeting
• responsibility for financial close accounting

Tokyo, Japan

• responsibility for financial close accounting
• projects management, audit of the financial statement