Decision support for business partners through detailed value-added analysisAnnual Planning, BudgetingMonth-end closing, accrualsMonthly variance analysis, forecastingContinuous improvement of financial processes & internal control procedures

• develop salary cap management system • establish data consistency between HR and payroll systems • publish regulations policies, implement MIS & website of ÉLBC • optimize processes, accesses, document handling of ÉLBC

• establish system of financial settlement related to funding agreements • ensure financial resources necessary for the operation • implement internal controlling / monitoring system • quarterly performance evaluation, analysis

• prepare weekly, monthly, quarterly, annual reports, profit/loss, balance sheet• approve international transfers in banking systems• regular comparative actual vs. budget variance analysis• coordinate annual financial budgeting process• process optimization, documentation• monthly closing activities, active & passive accruals, tax calculations

• back office support of group financing in EMEAA region (In-House Banking)• administration of international transfers in financial & banking systems • ensure accordance of intercompany contracts in financial & accounting systems • collect, update, document & publish information for business partners• forecast foreseeable money transfers• keep contact with the concerned Cemex business units• work out, implement and operate Balanced ScoreCard• develop training material and hold internal MS Excel trainings

• support Operations and Operations Manager with controlling information• coordinate financial planning, budgeting within and across departments• cost controlling & monitoring of projects, financial support of project managers• prepare monthly & annual accruals of cost & income of the operational area• validate & approve incoming international invoices, cost allocation• underpin management decisions by scenario analysis

• support Logistic area and Supply Chain Manager with trade information• responsible for implementing KPI-based performance-evaluation in Hungary• in-store process optimization in the supply chain – project manager• goods receiving processes optimization – project controlling• ordering processes optimization – support Procurement• develop Management Information System (MIS) and Data WareHouse (DWH)

• prepare Profit & Loss, Balance Sheet, Cash-Fow reports• variance analysis of plan-forecast-actual data• allocate cost among cost centers & GL accounts, maintain structural changes• cross-departmental coordination of annual financial planning & budgeting • prepare regular market position and portfolio analysis, benchmarking• design feasibility calculations for commercial promotions• administrate Oracle Financial Analyzer (OFA) multidimensional database• key user during implementation of the integrated SAP system