Elnur Huseynov, Msc Email & Phone Number

Netherlands

Hungary

-Preparation of annual budget exceeding $1 billion, complemented by rolling forecasts.-Monthly volume, mix, and cost variance analysis of budget/forecast/prior year versus current year actuals which is used for investor relations report.-Preparing month-end P&L management reports, review and approval of significant Journal Entries following IAS and IFRS standards.-Monitoring and controlling capital expenditure (CapEx) projects, ensuring alignment with financial and operational objectives.-Regular Balance Sheet Reviews.-Engaging in transfer pricing analysis and intercompany financial reconciliations to ensure compliance with international tax regulations.-Maintaining budget/forecast accuracy across diverse platforms at various hierarchical levels.-Continuous improvement of reporting practises.

Budapest, Hungary

-Prepare the COGS budget, improving the process for accuracy and speed.-Perform budget versus actual variance analysis, monitor spending behavior, and ensure alignment with expectations-Prepare monthly rolling forecasts on top of the static budget, reviewing with executives for risk and opportunity identification.-Support various cost-related initiatives and track production waste to inform the operation team about inefficiencies.-Assist financial accountants to ensure efficient and timely closing based on IFRS guidelines.-Drive financial performance, optimize costs, and provide accurate insights to support decision-making across the organization.

Budapest, Hungary

-Developing a bottom-up budget of approximately 12-15m GBP annually for SG&A expenses, including staff payroll related expenses, indirect expenses such as travel, maintenance, facilities, IT systems, etc.-Conducting regular reviews with several budget owners to compare budget versus actuals and informing key decision makers about the current status and future predicted landing figures.-Proposing an action plan and following it to align with General Manager's vision.-Developing monthly, weekly rolling forecasts based on strategy shifts, macroeconomic conditions, and operational changes, and explaining the shifts to the executives.-Participating closely in the monthly financial closes and approving material journals based on IFRS guidelines and internal controls.-Developing several self-service budget review Power BI dashboards, thus improving the accuracy and speed of communication.-Collaborating with cross-functional teams to drive process improvements and efficiencies-Maintaining effective business partnering with stakeholders and providing them with financial insights to support decision-making.-Ensuring compliance with all regulatory requirements and company policies.-Contributing to ad hoc projects and providing support to the finance team as needed.

Budapest, Budapest, Hungary

-Manage and perform US GAAP general accounting activities on behalf of local GE Businesses.-Preparing and posting Manual Journal Entry, running reports, performing balance sheet and P&L reconciliation according to the respective business deadlines.-Perform monthly and quarterly account reconciliation according to GE Policies.-Support the statutory team providing details for preparation of statutory accounts for the respective GE Business.-Understand GE Policies and ensure that all accounting processes are in line with GE regulations and principles.-Software: SAP , Excel.*Note* Automatically transferred from GE to Genpact due to Business change since 12/2018.

Hungary

-Covering the EMEA countries for the Bloomberg’s equity product. -Ensuring the consistency and quality and product delivery of a portfolio of companies across the various products. -Contributing to the design of processes and tools used to build Fundamental dataset.-Data entry and analysis to complete lead lists and present results-Capturing and analysing financial market data from financial statement reports of company mostly located in EU as well as measuring industry specific key points and geographical breakdowns. -Dealing with Banks, Industrial and Airline Companies-Close collaboration with the client’s data research departments utilizing client’s site applications and programs.-Software: Bloomberg Terminal , Jira , Excel

Master Of Science - Ms, Financial Management

Programme Content : MSC in Financial Management (TOP 100 - Global ranking ranked N°90 in Financial Markets, Worldwide!*) is suitable.

Bachelor’S Degree, Business Administration And Management, 74

Bachelor Degree in Business Administration in BBA ( Bachelor of Business Administration) program under cooperation of ASOA and GSU(.