Managing the FP&A Team of Hungarian Market Leader Brewery Company including annual and mid-term planning, monthly management reporting, variance analysis and support closing activities.

Founder and General Manager of women football club called Amazon Foci.web: www.amazonfoci.hu/englishfb: www.facebook.com/amazonfoci

• coordinate GE Gas Power Engineering (+5k FTE) Financials incl. forecasting, cost collection, efficiency analysis and management reporting with a multi location, global team• support closing activities with 3rd party vendors• as a Lean Ambassador support cross function Lean, Six Sigma, Kaizen projects• manage digitalization and automation initiations in 3 ERPs

• Global balance sheet and management reporting;• Project financial controlling;• Support local controllers in closing activities;• LEAN process simplification and optimisation;• IT development and automatisation;

• Single point of contact for Plant Management in Finance questions;• Cost analysis: - Variable Cost Productivity (VCP); - Base Cost (BC); • Cost Of Quality (COQ);• Plant and Equipment (P&E);• Capital Expenditure (CAPEX);• Forecasting and SII planning;

• ES EMEA P&L reporting (contribution and operating margins);• Base Cost analysis (ES EMEA and HQ);• Cost Center maintenance for ES EMEA;• Support Financial Controllers during audits and in statutory reporting;• Consolidate monthly QMI (forecast vs actuals) report and facilitate quarterly closing calls;• Supervise Genpact reporting activity;• Tableau reporting in ES EMEA;• Create presentations to ES EMEA CFO (support European Working Council meetings, All Finance calls, Board Of Directors meetings);• Support AI recharge calculation;

• Collections process improvement for Water EMEA (re-design order release) and Wind EMEA (re-organize billing and customer feeds);• GECARS system maintenance and ensure smooth upgrades;• Support integrations/transitions from Operations perspective;• Ensure quality in-time reporting for Clients and WCS Leadership;• Manage new bank account and Mass Mailer EMEA projects;

• Create credit reviews based on financial and non-financial information for customers with credit limit up to £50m;• Reporting activity for 3 portfolios in total volume over £200m: - Cards (companies using fuel cards in the UK); - Wholesale (hypermarkets and fuel distributors in the UK); - Retail (fuels stations in the UK);• Optimize credit reporting activity on UK market;• Managing Marine Lubricants Atlantic portfolio (all American, African, Iberian, Benelux, Scandinavian, French and British customers) with an over $100m total exposure;• Unsecured Delegation of Authority up to $500k;• Decision on order release in Atlantic region;• Testing scorecard model in whole Marine Lubricants portfolio;• Teach credit management and basic finance (balance sheet, income statement and cash-flow) to all new colleagues on Finance;

• Create credit reviews based on financial and non-financial information for customers with credit limit up to HUF 500m;• Monitor customers financed on project base;• Management reporting activity for whole Raab Karcher portfolio with an over HUF 3bn total exposure;• Portfolio analysis based on payment performance;• Cooperate with insurance companies and external collection agencies;• Manage implementation of SAP credit management module;• Replace Risk Manager for 6 months;

Underwriter – 8 months• Create credit reviews based on financial and non-financial information for customers with credit limit up to $10m;• Managed portfolios from credit analyst and order release perspective: - GE Power Controls Export Region (South-American, African, Eastern European customers); - GE Lighting British, Spanish and French customers;• Secured/Unsecured Delegation of Authority up to $500k/$250k.Portfolio Manager – 16 months• Client and management reporting; process optimization and E2E credit control (including underwriting, collection services, payment plans, legal action and bad debt management) for 2 portfolios: - GE Water: over 2k customers and $110m total exposure; - GE Sensing: over 3k customers and $45m total exposure;• Participate in Lean Six Sigma work-shadowing in European Headquarter in Breda, Netherlands;• Standardize all European funding processes and reporting activity;• Coach new colleagues about credit management activities, processes and techniques;

• Collecting and categorizing operational risks/losses and reporting it to management;• Creating operational risk database for whole Group including the Bank, Leasing and Factoring;• Implement operational self-risk assessment system for the Group;• Participate in creation of Hungarian Operational Loss Database with OTP, K&H and MKB Banks, led by Hungarian Banking Association;

• Manage Treasury and Budapest Fund risk management with senior risk professional;• Manage counterparty bank credit limits and country risks for both Treasury and Fund activities;• Daily exposure monitoring activity and monthly reserving reporting for the Group (including the Bank, Leasing and Fleet) on HAS and US GAAP base;• Checking newly established funds before opening it publicly;• Review Budapest Fund processes on Compliance base;

• Retail portfolio analysis with help of Risk Manager;• Set up mortgage and security database for reporting purposes;• Studying general outstanding and past due management;• Introduce the Bank structure/departments as summer school task;