Erno Horvath Email & Phone Number

Vienna, Austria

Vienna, Austria

• responsible for building out a comprehensive financial planning solution for the company, including PnL, CF & BS• utilize Anaplan as the main tool for the project• cover the annual budget, rolling forecast & long range plan as well

Vienna, Austria

• manage a team of 3 people providing financial partnering to the main businesses of Bitpanda from a commercial perspective• create regular performance reviews and deep dive analyses to support decision making• own the commercial bottom up budget on the finance side from model creation and maintenance to business discussions

Vienna, Austria

• build and maintain a simplified forecasting model which enables us to easily update commercial assumptions on a monthly basis across multiple scenarios and variables (number of registrations, conversion rate, trading activity, etc.)• create a bottom-up budgeting tool which estimates revenues on country and channel level as well (including project management across technical and business partnering teams during the build)• expand the 12-month rolling model into a high-level long-range… Show more • build and maintain a simplified forecasting model which enables us to easily update commercial assumptions on a monthly basis across multiple scenarios and variables (number of registrations, conversion rate, trading activity, etc.)• create a bottom-up budgeting tool which estimates revenues on country and channel level as well (including project management across technical and business partnering teams during the build)• expand the 12-month rolling model into a high-level long-range plan to get a strategic view about outer years (including revenues and expenses; used for valuation and audit purposes as well) • work on projects (such as data, model improvements) and business plans (such as financial impact estimation of new products, features) • provide input for monthly management reporting and review content (with a focus on commercial figures)• cooperate with accounting to check the accuracy of month end PnL (check if bookings and accruals are posted on the correct lines and in the correct periods, etc.) Show less

Austria

• built out the financial planning & analysis function for the Sport Entertainment vertical and interacted with business heads, subject matter experts across the organization• coordinated and supervised the monthly close in cooperation with accounting and business partners (ensured accuracy of figures and timely delivery of results)• created and completed recurring, as well as ad-hoc financial reports (monthly management and business unit decks, etc.)• built templates and ran models… Show more • built out the financial planning & analysis function for the Sport Entertainment vertical and interacted with business heads, subject matter experts across the organization• coordinated and supervised the monthly close in cooperation with accounting and business partners (ensured accuracy of figures and timely delivery of results)• created and completed recurring, as well as ad-hoc financial reports (monthly management and business unit decks, etc.)• built templates and ran models for forecasting and budgeting; consolidated inputs from various sources (top-down management targets, bottom-up sales input and KPI driven finance results)• leveraged data from various sources and worked on data quality improvements, as well as finance system migration to create a single source of truth• collected data for various KPIs to enhance the quality and meaningfulness of our financial analyses• supported various firm wide initiatives (business plans for projects, integration of recently acquired businesses, etc.) Show less

Greater New York City Area

• coordinated with senior management for the financial support of the wealth management business• interacted with capital markets business leads and subject matter experts to provide product KPIs and recurring/ad-hoc analyses• provided comprehensive reporting and analysis coverage - analyzed revenues, expenses, assets, sales, and other financial metrics• leveraged financial data platforms to develop enhanced analytics and produced visualizations / presentations• summarized… Show more • coordinated with senior management for the financial support of the wealth management business• interacted with capital markets business leads and subject matter experts to provide product KPIs and recurring/ad-hoc analyses• provided comprehensive reporting and analysis coverage - analyzed revenues, expenses, assets, sales, and other financial metrics• leveraged financial data platforms to develop enhanced analytics and produced visualizations / presentations• summarized results to give easily understandable explanations for complex problems (both on standard and ad-hoc basis)• built and ran models for forecasting/budgeting and met with business partners to review numbers periodically and discussed initiatives• ran models for the quarterly and annual stress testing and discussed results with senior management• partnered up with various groups across the firm as it relates to projects, financial close and controls• monitored monthly close activity and ensured results are in line with business expectations Show less

Hungary

• analyzed the performance of the wealth management business and summarized findings• developed and ran reports to give insight into recurring and unique events• improved efficiency through process development and standardization• reviewed and compared actual results vs forecast and updated figures as needed• contributed to the period end procedures (calculated and posted accruals, manual journal entries)• managed data tables, maintained data structures and reconciled… Show more • analyzed the performance of the wealth management business and summarized findings• developed and ran reports to give insight into recurring and unique events• improved efficiency through process development and standardization• reviewed and compared actual results vs forecast and updated figures as needed• contributed to the period end procedures (calculated and posted accruals, manual journal entries)• managed data tables, maintained data structures and reconciled details gathered from various sources • supported financial advisors (confirmed and adjusted transactions, answered ad-hoc questions)• cooperated with local and international teams (discussed issues, changes, requests and projects)• successfully managed a team of 4 people: administration, career development, performance management, work allocation, training needs, recruitment Show less

Katowice, Silesian District, Poland

• planned, completed and developed audit procedures that did not require direct client facing• reviewed and reconciled year-end financial statements (content and figures)• performed market analysis on audit clients using web research and financial statements

Budapest, Hungary

• supported the field audit teams during the annual reporting period• reviewed financial statement positions and discussed upcoming questions with clients