Gabor Balazs Email and Phone Number
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Gabor Balazs personal email
With over 15 years of experience in managing multiple finance functions across different industries and regions, I am currently the Shared Services Manager at Hanon Systems, a leading global provider of automotive thermal solutions. In this role, I oversee the remote transition and stabilization of accounts payable and accounts receivable activities from EU countries into the SSC, ensuring compliance, quality, and efficiency.I am passionate about driving finance transformation and process improvement, leveraging my finance IT expertise, Lean Six Sigma Green Belt certification, and business process analysis skills. I have successfully implemented and maintained automated solutions in accounts payable area using UiPath, Kofax/XFT, and MS Power Automate, as well as global IT system implementations, supported and coordinated divestitures and mergers, and developed staff to increase efficiency and collaboration. I also have a strong track record of maintaining and evidencing internal control, managing internal and external audits, and keeping contact with the customers of the SSC. I am fluent in English and Hungarian, and have published an article on the implementation of the corporate travel and expense system in several European Visteon companies.
Hanon Systems
View- Website:
- hanonsystems.com
- Employees:
- 6164
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Osztályvezető - Európai Pénzügyi Szogáltató KözpontHanon SystemsSzékesfehérvár, Hu
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Shared Services ManagerHanon Systems Jun 2021 - PresentHungary- Manage Remote Transition and Stabilization of Accounts Payable activities (invoice entry, payments processing, vendor helpdesk, vendor master maintenance) from EU countries into SSC- Manage Remote Transition and Stabilization of Accounts Receivable activities (cash collection, cash application, deduction mgmt, billing) from EU countries into SSC- Manage internal/external audit requests throughout the financial year- Implement process improvements in Accounts Receivable and Accounts Payable areas- Implement and maintain automated solutions in Accounts Payable area (UiPath, Kofax/XFT, MS Power Automate, Poxer BI)- Develop staff to increase efficiency and improve team collaboration
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Treasury LeadViatris Jun 2020 - Jun 2021Budapest, Hungary- Main responsibilities are Bank Account Management, In-House Bank Management, Hedge Deals, Cash Forecasting, Bank Access Management, Fund Management, Month-end Closing, Accruals Preparation- Implement process improvements in Treasury Transactional Accounting and Reporting- Develop staff to increase efficiency and improve team collaboration- Established supporting environment for the Treasury Team during COVID-19 lockdown period -
Sr Manager Accounts Receivable/Fixed Assets, Eu/NaHarman International Apr 2017 - Feb 2020Hungary- Manage migration of Cash Collection/Credit Mgmt activities for Americas region and stabilize operations by continuous improvements- Master Data Management activities (Vendor Master Maintenance, Customer Master Maintenance)- Responsible for Accounts Receivable activities (Cash Application, Cash Collection, Credit Mgmt, Billing) for the NA & EU locations based on IFRS rules- Fixed Assets Accounting activities (Capitalizations, Retirements, Impairments) for the NA & EU locations based on IFRS rules- Maintain and evidence internal control to the standards required by the Corporate policies- Indicate process development opportunities- Develop staff and provide appropriate opportunities for learning and personal improvement -
Sr Manager Accounts Payable, Eu/NaHarman International Aug 2015 - Mar 2017Hungary Area- Manage European and North American Accounts Payable operations for several Product Groups (Connected Car, Lifestyle, Professional, Corporate) through team leaders - 50+ people- Support company acquisitions - migrating Accounts Payable activities into the Shared Service Center organization- Indicate process development opportunities to support process standardization and automation (e-invoicing project, AP workflow system upgrade)- Develop staff and provide appropriate opportunities for learning and personal improvement- Maintain and evidence internal control to the standards required by the Sarbanes Oxley Act and Corporate policies (US GAAP)
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Shared Services Manager, Eu FinanceVisteon Corporation Nov 2013 - Aug 2015Hungary- Lead and Support the European Finance Center of the company's Interiors Product Group (15 people) through team leaders- Responsible for Accounts Payable activities of the German and the Spanish legal entities- Responsible for Accounts Receivable activities of the German and the Spanish legal entities- Manage Back Office team of Business Expense system (Concur T&E)- Manage Payroll Accounting activities for the German legal entities- Cost Accounting activities for the Spanish entity (FIFO calculation, UPI calculation, etc.)- Fixed Assets Accounting activities for the Spanish and the German entities- Maintain and evidence internal control to the standards required by the Sarbanes Oxley Act and Corporate policies (US GAAP)- Indicate process development opportunities- Develop staff and provide appropriate opportunities for learning and personal improvement -
Accounts Payable Manager, Eu/NaVisteon Nov 2010 - Oct 2013Hungary- Take part in project team of Accounts Payable migration from 3rd party Service provider to captive Shared Service Center- Stabilize and manage European (Portugal, France, Czech Rep, Hungary, Germany, UK) and North American Accounts Payable operations after migration- Support transfer of transactional activities of AP area from EU SSC to Asia SSC within short time period while maintaining the Business without major issues- Support the company in Corporate divestitures - splitting Balance Sheet by Product Group on regular basis, maintaining pay-on-behalf process for the sold entities based on the signed Transfer Service Agreement (TSA)- Indicate process development opportunities- Develop staff and provide appropriate opportunities for learning and personal improvement- Maintain and evidence internal control to the standards required by the Sarbanes Oxley Act and Corporate policies- Manage Back Office team of Business Expense system (Concur T&E) concerning European legal entities (Portugal, France, Czech Rep, Slovakia, Hungary, Germany, UK)- Manage payroll accounting activities for several European legal entities (Portugal, France, Germany, UK)
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Team Lead, Ter&Payroll AcctgVisteon Jan 2009 - Oct 2010Hungary- Represent Business interests in Travel Expense system(Concur) implementation - organize workshops, training sessions, user testings- Coordinate Travel Expense and Payroll Acctg related activities - period-end close, day-to-day activities- Lead TER and Payroll Acctg Teams - People Mgmt
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Business Process Analyst, Support & DevtVisteon Feb 2002 - Dec 2008Hungary- Take part in Financial Systems implementation- Support existing Corporate, Legacy Financial/Acctg systems(break/fix, enhancements)- Participate in legal entity divestitures from Fin systems point of view(split, elimination)- Take part of ERP system implementation - MFG/Pro(QAD)- Organize and hold IT system training sessions
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It SpecialistGeofor Kft Feb 1999 - Feb 2002Magyarország- Take part in Mine(Oil&Natural Gas) and Land measuring activities- Geo informatics activities - digital map developments, adjustments
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It SpecialistGanz-Set Kft Sep 1998 - Feb 1999Magyarország- Build IT networks - hardware, software- Support of running IT networks - private companies, state-owned companies(schools, hospitals, local governments)
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AccountantPrivate Enterpreneur Sep 1997 - Aug 1998Magyarország- Overall Acctg activities(asset mgmt, payroll, tax, AR, AP, cash mgmt, GL)
Gabor Balazs Skills
Gabor Balazs Education Details
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Finance-Economics -
Finance It Engineer -
Geo Informatics -
Türr István Economics High SchoolAccounting And Computer Science
Frequently Asked Questions about Gabor Balazs
What company does Gabor Balazs work for?
Gabor Balazs works for Hanon Systems
What is Gabor Balazs's role at the current company?
Gabor Balazs's current role is Osztályvezető - Európai Pénzügyi Szogáltató Központ.
What is Gabor Balazs's email address?
Gabor Balazs's email address is gb****@****eon.com
What schools did Gabor Balazs attend?
Gabor Balazs attended Budapest Business School, John Von Neumann University, University Of Sopron, Türr István Economics High School.
What are some of Gabor Balazs's interests?
Gabor Balazs has interest in Human Rights, Science And Technology, Education, Environment.
What skills is Gabor Balazs known for?
Gabor Balazs has skills like Erp, Accounts Payable, Business Analysis, Sap, Sarbanes Oxley Act, Internal Controls, Process Improvement, Automotive, Financial Reporting, Financial Analysis, Cost Benefit, Peoplesoft.
Who are Gabor Balazs's colleagues?
Gabor Balazs's colleagues are Jim Tasiopoulos, Lee Jd, Vorawit Taksinajaree, Ramakrishnan Sundararajan, Oscar Ramon Rodriguez Juarez, Vaithiyalingam T, Michael Hill Sr..
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