Daniel Kos, Acca Email & Phone Number

Hungary

Budapest, Budapest, Hungary

-Leading and participating in reviews of various risk-based EU and UK regulatory reports of EMEA trading and banking entities, including Market Risk, Credit Risk, Own Funds, Leverage and Operational Risk;-Taking part in recruitment, coaching and performance evaluation of team members-Conducting EMEA level ownership allocation and control bucketing of the entire EU Capital Requirement Regulation, defining the responsible Citi business units and necessary list of applicable control… Show more -Leading and participating in reviews of various risk-based EU and UK regulatory reports of EMEA trading and banking entities, including Market Risk, Credit Risk, Own Funds, Leverage and Operational Risk;-Taking part in recruitment, coaching and performance evaluation of team members-Conducting EMEA level ownership allocation and control bucketing of the entire EU Capital Requirement Regulation, defining the responsible Citi business units and necessary list of applicable control procedures on a sub-paragraph level;-Reviewing EU CRR Pillar 3 disclosure regulations to identify the scope of applicable reporting requirements for all EMEA entities;-Preparation of GAP Analyses of EU, UK and Basel regulations to identify the implications of differences in various legislations across the group;-Leading the monthly EMEA Regulatory Policy Meetings, presenting prudential regulatory developments of the previous month for EMEA Reporting Heads and Reporting Teams. Show less

-Preparing financial models and related business plan documentations from both project and legal entity perspective and taking part in obtaining financing for Clients from banks and equity investors (sectors: solar energy, hospitality, production);-Taking part in Financial Due Diligence projects for various Clients (sectors: medical, energy).

-Leading a team of 10 people, providing daily support for the CFO;-Taking part in quarterly financial budget vs. actual discussions with the Cabinet Office of the Prime Minister;-Coordinating the preparation of the annual financial statements, being the first point of contact for auditors and regulators;-Overseeing monthly closing of the books having regular discussions with the outsourced accounting services provider of the company;-Overseeing the administration and reporting… Show more -Leading a team of 10 people, providing daily support for the CFO;-Taking part in quarterly financial budget vs. actual discussions with the Cabinet Office of the Prime Minister;-Coordinating the preparation of the annual financial statements, being the first point of contact for auditors and regulators;-Overseeing monthly closing of the books having regular discussions with the outsourced accounting services provider of the company;-Overseeing the administration and reporting of governmental assets of ~150 million USD; being first point of contact for Hungarian National Asset Management Inc.; Show less

Budapest

-Acting as Management Finance Director in multiple complex corporate entities being responsible for the accuracy of financial figures;-Daily cooperation with controlling, statutory reporting and group reporting departments to ensure accurate and timely reporting in all areas;-Being responsible for Group level IFRS2 share based payment calculation and related controlling activities;-Leading the “IFRS16: Leases” transition project within the corporate function.

Budapest

Tasks:-Year end/quarterly and monthly standalone and consolidated financial statement, group report and investors’ report preparation for the Bank and its subsidiaries-Preparation of ad-hoc reports for stakeholders and regulators-Participation in the specification of reports-Participation in the IFRS9 transition project-Implementation and update of group and entity level policies-Participation in the resolution of emerging accounting issues-Management of the audit… Show more Tasks:-Year end/quarterly and monthly standalone and consolidated financial statement, group report and investors’ report preparation for the Bank and its subsidiaries-Preparation of ad-hoc reports for stakeholders and regulators-Participation in the specification of reports-Participation in the IFRS9 transition project-Implementation and update of group and entity level policies-Participation in the resolution of emerging accounting issues-Management of the audit process as main contact person for auditors Show less

Budapest, Budapest, Hungary

Experience: -field leader on 3-8 member audit engagements, reporting directly to corporate management -second in-line field senior on FTSE100 entity corporate treasury department audit -industry experience in treasury, insurance, leasing, financing and FMCG sectors -1 month secondment to the Czech Republic as field leader of a major insurance client -IFRS and SOX reporting experience

Budapest

As an audit associate my duties included taking part in various audits and projects conducted by PwC Hungary. Aiming to develop a holistic business knowledge, I had the opportunity to experience various aspects of the Hungarian business sector. My business experience includes: -Auditing major insurance companies of the market-Supporting audit of actuarial areas -Auditing various clients from the FMCG, energy, services, leasing and media & telecommunications… Show more As an audit associate my duties included taking part in various audits and projects conducted by PwC Hungary. Aiming to develop a holistic business knowledge, I had the opportunity to experience various aspects of the Hungarian business sector. My business experience includes: -Auditing major insurance companies of the market-Supporting audit of actuarial areas -Auditing various clients from the FMCG, energy, services, leasing and media & telecommunications sectors.-Participation in the ECB Asset Quality Review.-Relevant IFRS knowledge through ACCA courses, corporate trainings and Client projects.-Being the in-charge auditor of various engagements, managing all audit related duties. Show less

London, United Kingdom

As an intern my task was to aid the marketing and sales groups of the company. My main responsibility was to gather market information for the future expansion of the firm. Furthermore, I often helped the other offices of the company by taking part in administrative tasks and data management as well.Activities:- Market research for the identification of new potential customers- Analyzing the competitors and preparing reports- Customer questionnaire analysis and data… Show more As an intern my task was to aid the marketing and sales groups of the company. My main responsibility was to gather market information for the future expansion of the firm. Furthermore, I often helped the other offices of the company by taking part in administrative tasks and data management as well.Activities:- Market research for the identification of new potential customers- Analyzing the competitors and preparing reports- Customer questionnaire analysis and data extraction- Administrative tasks and data management support- Presenting research findings Show less

Education record

Master'S Degree, International Business Economics

International Business Economics MSc

Master Of Science (Msc), Marketing

Bsc, Trade & Marketing

Commerce and Marketing