Dora Markus Email & Phone Number

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.

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).

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.

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.

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.

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.

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

College Of Finance And Accountancy, Finance, Specialized In Taxation