Norbert Simon Email & Phone Number

Budapest

Quality AssuranceReporting- Report preparation (detective / compliance / summary / monthly)- determine QA findings- Provide valid, feasible and value-added recommendationsSpecial reviews and support- Compliance with SOP and policies- Risk assessment / management / risk matrices- Monitoring of errors / incidents / complaintsAdvisory Role:- Other support for detective and preventive controls- Fraud prevention- Participate and advise in projects / special topics

Budapest

Responsible for all Finance related activities of the Committee including: Strategic Financial Planning Financial Reporting Governance of financial procedures Controlling Responsible for Audit and Bookkeeping Responsible for Statistical and other reporting required by the law Procurement Paying out invoices, Cash Handling Coordination of all sections in finance related subjects Revision of all Contract from finance perspective Lead the administration section

Budapest

 Management of bank and cash payment and reconciliations (Bank Accounts and Cashbox) Management of the accounting books in a specialised project based accounting system Preparing reports and document for Tdh HQ, and for Hungarian Accounting

 preparing plans of Other Income, providing analysis for FP&A account reconciliation, preparing consolidation entries initiating modifications in Bank Account Administration system tracking of intercompany and external borrowings, and guarantees initiating foreign currency trades trough GE`s TRS system initiating manual and batch payments

o Pricing: updating, adjusting, and also using the pricing modelo Data mining: collecting data for different reports o Specialized in Cash Pool systemso Supervised the documentation of contracts with local governments2005 Jan - 2005 sept Data warehouse project(cooperation between K&H Bank and Oracle)• Represented stakeholder interest in the DW project – communicated internal requirement for IT

Degree Bachelor Of Arts (Honors), Business Studies

Degree, Hotel Management