Erika Horváth Email & Phone Number

Hungary

• Responsibility
• Analyze, monitor and report on Sustainability KPIs
• Optimizing processes and tools to improve both the quality and timing
• Continuous improvement of the reporting landscape, i.e. IT system and tools
• Work on an increased level of assurance over sustainability data
• Project manager of various improvement projects on ESG area

Hungary

• Responsibility
• Performance based reporting and forecasting
• Annual budgeting process
• Controlling industrial and financial productivity
• Product cost calculation
• Partizipating in demand based activity planning and production output follow upAchievements:

Hungary

• Responsibility
• Manufacturing cost calculation
• Score card refreshing
• Periodical reporting, analysing and commenting the results
• Responsible for mothly rolling estimate
• Key user of SAP „Sales and distribution” modulAchievements:

Hungary

• Responsibility
• Bookeeping of export – import invoices in Oracle
• Registering travel costs, advance payment accounting
• Bank transfers
• Reporting, preparing regular statements

Hungary

• Responsibility
• Planning headcount and personal costs
• Operating the bonus systems
• Recruitments, job interviews
• Payroll calculation
• General personal related issuesAchievments:

Econimics

Tax Consultant

Accounting