Daniel Bodoki Email & Phone Number

Lausanne, Vd, Ch

Switzerland

• Process owner for Annual Budgeting; Quarterly reforecasting; Managing Monthly business reviews with C level leadership• Leading Monthly FP&A closing process and liaison with Accounting ensuring budget and actuals are aligned.• Leading a team of 7 (Finance Business Partners; Workday Adaptive Planning configurators and Data Integration analysist) ensuring that our planning and forecasting tool has up to date forecasting models and actuals)• Monthly Workforce Plan; quarterly workforce review process and the team acting as gatekeepers for new position requests• Annual operational target setting; quarterly reforecasting of our sales pipeline and revenue.• Product Owner for Workday Adaptive Planning (WAP): ensuring that our cost center managers; Chief LT and other data consumers have the correct reports/services catered for from WAP - be it self service or assisted reporting.• Leading the development of the operational model (sales pipeline), integrating to many side systems (DWH; Tableau, SF). The product enables for top down; bottom up forecasting in a granular level.

Switzerland

Lausanne, Vaud, Switzerland

• Owning the Workday Adaptive Planning system implementation and acting as product owner. • Leading the annual budgeting process and the 5-year rolling financial and operating planning.• Managing the deployment of bottom up and top down forecasting models for operational pipeline. • Building the FP&A organization for Frontiers. • Working with the C-suite and Heads of Departments, leading the development of the Frontiers Planning model to define annual targets, manage quarterly targets, rolling forecasts and quarterly reporting processes.• Leading configuration and design support as a Workday Finance and Workday Planning Subject Matter Expert.• Producing management reports including variance analysis for Leadership Team and line managers.• Supporting the development of department-wide measurement system and coordinating data governance improvement project.• Managing assigned resources to deliver results in Workday Finance and Workday Planning.

Lausanne

- Financial/Operational planning and forecasting- Business modelling- Leading the budgeting process- Workday FIN, Workday Planning implementation and finance SME- Organizational capability building- Performance measurement - Management and operational reporting

Lausanne Area, Switzerland

self employed in property management

Sunbury, Surrey, United Kingdom

Sunbury, Surrey, United Kingdom

Budapest, Budapest, Hungary

Been promoted in former role

Budapest, Budapest, Hungary

Budapest, Budapest, Hungary

Master Of Arts (Ma), International Business

Education record

In progress, Part Qualification

Bachelor Of Science (Bsc), Accounting And Finance