Dora Markus Email & Phone Number

Baar, Zg, Ch

Baar, Zg, Ch

Baar, Zug, Switzerland

Cham, Zug, Switzerland

Budapest, Hungary

Responsibilities:- Full responsibility for T-systems Switzerland order result (revenues and costs) for the biggest customer SBB (Schweizerische Bundesbahnen)- Financial control over the contracts (WBS elements), ongoing cooperation and co-working with 12 Service Delivery Managers- Regularly review the planned figures, alignments for new effects and adjustments - Month-end closing activities: booking revenue and cost accruals in SAP, as well as Inter-Company reconciliation, and margin awareness monitoring- Maintain WBS elements (opening, closing, changing requests)- Forecast preparation: detailed quarterly planning, monthly light forecasts- Supporting the SDM’s in financial issues, in forecast and business case preparation- Report to the managers the monthly results and forecast development, explaining, and commenting on any differences between Actual and Forecast- Active collaboration with Sales Operations, Portfolio Unit Controllers, and other service functions

Budapest, Hungary

Responsibilities: - Forecast preparation, data collection and evaluation with primary focus on Dynamic Computing Operation (DCO) unit in Germany, Slovakia, Malaysia and India- Initiation and securing the execution of regular processes within the operative financial systems of the company (charging, accruals, bookings, stock management and purchase orders)- Identify, initiate, drive and track measures to improve DCO business results- Support the DCO business managers in the preparation of business cases and various financial/commercial tasks- Drive tasks in the commercial operational vendor management of DCO- Act as an interface to central functions including Commercial Performance Management as well as Global Business Operations - Participate in yearly planning processes (IPF)- Take the lead on various finance initiatives such as cost-center cleaning and cost-saving measures project(s)

Budapest

Responsibilities: - Steer budget and strategy processes for the retail department with focus on ensuring quality as well as fulfillment of targets within the process time frame- Ensure timely and qualitative data delivery as well as monthly closing and weekly reporting- Work with retail business unit responsible managers and support local management directives- Monthly and year end forecasting, cost analysis, maintenance reporting, Non-Oil Business reporting, P&L per station, sales estimations, CAPEX reporting- Data collection and reporting to National Retail Manager - Evaluation of feasibility studies and business cases for new projects - Preparation of various operational reports in order to fully understand operational results (benchmarking analyses, comparison of main KPI’s, financial market indicators)- Evaluate and challenge retail processes from a financial perspective - Conduct monthly result-meeting presentations- Manage and review the work of controller colleagues and traineesAccomplishments: - Re-evaluation and change implementation of new dealer settlement process business model between OMV and franchise partners- SPAR Express project: active participation in the preparation process, business case calculations, continuous project monitoring, comparison of actual and calculated figures and ROI analysis- Testing and implementation of new Filling Station Partner Management Monitoring System

Newbridge

Responsibilities: - Planning and budgeting (margins, turnover, customer numbers, gross profits, goods movement)- Reporting, management and measurement of KPIs (write-offs, inventory, margin, price changes)- Variance & statistical analysis of results on a national and international level- Training and mentoring colleagues on reporting and cost controlling functions- Preparation of board meeting presentations- Preparation of calculative accrualsAccomplishments: - KPI control through MIS advanced management information system- Testing and implementation of turnover and cost planning tool

Budapest

Responsibilities: - Financial reporting to local management as well as German headquarters- Active participation in month-end closing process, preparing and checking accruals (margin, cost)- Daily, weekly, monthly, quarterly and yearly reporting- Cross co-ordination with finance, accounting, purchasing department and warehouse administration- Yearly planning process for turnover, margin, inventory, price changes, stock per product and OPEX - Continuous cost monitoring and analyses of the deviations compared to the budgetAccomplishments: - Testing and implementation of SAP-based configuration for cost analysis and P&L generation - Assisting in the introduction of a contract registration system (Easy Contract System)

Budapest

Responsibilities: - The control, coordination and approval of the above tasks with full responsibility- Manage and review the daily work of two controlling colleagues- Brainstorming with the colleagues about the current issues and daily businessAccomplishments:- Became Interim Head of Controlling until a more experienced candidate with a management background was hired and trained

Master'S Degree, Masters In Management And Organizational Theory (Not Completed)

College Of Finance And Accountancy, Finance, Specialized In Taxation