Daniel Varga

Daniel Varga Email and Phone Number

Senior HR controller at Egis Pharmaceuticals PLC @ Egis Pharmaceuticals PLC
budapest, budapest, hungary
Daniel Varga's Location
Budapest, Budapest, Hungary, Hungary
Daniel Varga's Contact Details

Daniel Varga work email

Daniel Varga personal email

n/a
About Daniel Varga

Experienced financial controller with 9 years (+3 as trainee) history of working in several type of industries. Skilled in budgeting & forecasting, reporting, analysis and standardisation with process improvement. As an SME, coordinating and supporting colleagues in fixed cost and HC related processes. Taking part in transitions.Strong finance professional graduated from Budapest Business School as economist with chartered accountant certification.Beside full time job, learning HR MBA and internal audit.

Daniel Varga's Current Company Details
Egis Pharmaceuticals PLC

Egis Pharmaceuticals Plc

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Senior HR controller at Egis Pharmaceuticals PLC
budapest, budapest, hungary
Website:
egis.hu
Employees:
1531
Daniel Varga Work Experience Details
  • Egis Pharmaceuticals Plc
    Senior Hr Controller
    Egis Pharmaceuticals Plc Apr 2024 - Present
    Budapest, Hungary
    View
  • Nokia
    Fpra Senior Expert
    Nokia Jul 2021 - Apr 2024
    Domain, process and team coordinator for fixed cost and headcountReview end-to-end fixed cost related process, analyze potential areas for standardizationDrive harmonization processes, identify opportunities for automation of Network Infrastructure related FPRA processes Work closely with Finance Team to manage projects and apply standard conceptsEnd-to-end controlling activities (closing, reporting, analysing)CAPEX and Planning tool owner and developerSME
    View
  • Nokia
    Financial Planning And Reporting Analyst
    Nokia Oct 2018 - Jul 2021
    Service controller for MEA countriesEnsure cost control (of ~ 300 empl.) and deepdive analysis (act vs plan)Budgeting and forecastingFulfill month-end-close related tasksBusiness partneringProvide regular and ad-hoc business analysis supportCC masterdata delegate and SOX controller
    View
  • Tesco Hungary
    Finance Analysis Manager - Hu Distribution
    Tesco Hungary Nov 2017 - Oct 2018
    End to end PnL responsibility for Hungarian Distribution.Supporting distribution stakeholder in building strategyHigh level and bottom-up budgetingPresenting of periodical result to Group managementEnsures full transparency and proposes mitigation actionsProactively monitors and controls financial performance (OPEX and CAPEX)Prepares periodical financial reports, creating journal entries during periodical closingProvide financial insight and support distribution projects
  • Tesco Hungary
    Finance Analysis Manager - Cz/Sk Retail Payroll
    Tesco Hungary Jan 2016 - Nov 2017
    Responsible for Czech and Slovakian Tesco stores' payroll (over 20 000 empl. and ~350 stores)Calculating forecast based on actuals and postings informationFulfilling month end closing tasks (accruals, reclassifications, provision etc.)Deliver regular weekly and monthly reports, deep variance analysisSupporting and coordinates required system set upEnsure ad hoc reports on 4 countries levelSupport in harmonizing, simplifying and unifying processesSOX controlling
  • Mondelēz International
    Hr Controller (Fixed Term)
    Mondelēz International Apr 2015 - Dec 2015
    Hungary
    Annual salaries and salary related costs planning, forecasting and analysis for Head Office and plantsHR costs budgeting, actual vs plan analysisQuarterly and yearly bonus calculationActive participation in projectsReport standardization and simplificationPayroll audit
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  • Allianz Hungária Zrt.
    Junior Controller
    Allianz Hungária Zrt. Mar 2014 - Apr 2015
    Hungary
    Responsibility for Written PremiumActive participation in planning and monthly forecastingComplex market and monthly business analysis to Member of BoardRegular reporting to Parent Company and Statistical OfficeProvide ad-hoc reports via SQL
    View
  • Bosch
    Cost Controller Trainee
    Bosch Jun 2013 - Mar 2014
    Hungary
    Entire responsibility for 2 rows of P&L: Car and IT costAnnual planning and quarterly forecasting, preparation of plan filesActive participation in month end closing (accruals, cost allocation, reclassification)P&L sending and commenting for Head Office depts.Regular and ad-hoc cost analysing and reporting
    View

Daniel Varga Skills

Sap Microsoft Excel Forecasting Finance Teamwork Analysis Financial Analysis Planning Business Analysis Management Accruals Cost Allocation English Internal Controls Cost Reporting Budgets Pl/sql

Daniel Varga Education Details

Frequently Asked Questions about Daniel Varga

What company does Daniel Varga work for?

Daniel Varga works for Egis Pharmaceuticals Plc

What is Daniel Varga's role at the current company?

Daniel Varga's current role is Senior HR controller at Egis Pharmaceuticals PLC.

What is Daniel Varga's email address?

Daniel Varga's email address is da****@****kia.com

What schools did Daniel Varga attend?

Daniel Varga attended Budapest Business School, Magyar Agrár- És Élettudományi Egyetem (Mate).

What are some of Daniel Varga's interests?

Daniel Varga has interest in Football, Internet, Basketball, Economy, Music.

What skills is Daniel Varga known for?

Daniel Varga has skills like Sap, Microsoft Excel, Forecasting, Finance, Teamwork, Analysis, Financial Analysis, Planning, Business Analysis, Management, Accruals, Cost Allocation.

Who are Daniel Varga's colleagues?

Daniel Varga's colleagues are Zsuzsanna Vitkay, Katalin Tamás, Réka Farkas, Lavinia Magurean, Viktória Vetési, Katalin Fónagy, Dzsenifer Varga.

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