Responsible for overseeing and managing the Service Center in Hungary.Preparing and coordinating the US GAAP accounting for Hungary, Czech Republic and Slovak Republic. Reporting the balance sheet, P&L, Cash Flow and other actual and estimated data to Headquarters (Atlanta) for the mentioned countries.• participating in the change of moving accounting from business to service center – hiring stuff, changing for new process, set up new procedures, timely report and discuss issues with… Show more Responsible for overseeing and managing the Service Center in Hungary.Preparing and coordinating the US GAAP accounting for Hungary, Czech Republic and Slovak Republic. Reporting the balance sheet, P&L, Cash Flow and other actual and estimated data to Headquarters (Atlanta) for the mentioned countries.• participating in the change of moving accounting from business to service center – hiring stuff, changing for new process, set up new procedures, timely report and discuss issues with business;• monthly preparation of balance sheet reconciliation, reviewing, historical item solving, maintaining approval, moving the distribution of BS reconciliation to Lotus Notes;• preparation of year-end binders for business;• couch new finance associates;• managing three direct reports.• reporting to European Finance Service Manager Show less

Responsible for managing the monthly estimate and annual business plan process by countries (Hungary, Czech R., Slovak R.) to Headquarter. Responsible for 6 business units – where 3 were joint venture with Nestle.• analyzing profit and loss and report those to RFM and Country Managers;• primary contact for reporting related matters with the Division (Budapest), Group (Vienna), SBU (London) and Headquarters (Atlanta);• created a new, professional reporting package - finance fact book… Show more Responsible for managing the monthly estimate and annual business plan process by countries (Hungary, Czech R., Slovak R.) to Headquarter. Responsible for 6 business units – where 3 were joint venture with Nestle.• analyzing profit and loss and report those to RFM and Country Managers;• primary contact for reporting related matters with the Division (Budapest), Group (Vienna), SBU (London) and Headquarters (Atlanta);• created a new, professional reporting package - finance fact book - for upper management, used by Division President, Region Managers and Country Managers;• developed and regularly distributed new finance reports to marketing;• prepared an exchange variance analysis, which explained exchange movements among local currencies (HUF, CZK, SKK), the EUR and the USD, and was used by Division to Headquarters;• during restructuring being involved in several finance areas at ones – accounting, treasury, controlling, consolidating, reporting, budgeting;• operate successfully in a rapidly - changing environment;• couch new finance associates;• received high performer rating in three following years;• reporting to Region Finance Manager Show less

Responsible for the accounting, controlling, analyzing and reporting tasks of the marketing expenses.