Responsible for R&D, Cash-Flow management, closing and consolidation. IFRS Reporting. Process improvements and change management. Leading on year-end audit and influencing transfer pricing and budgeting process. Driving ERP implementation and cross functional developments.

End to end responsibility for resource planning, demand and capacity management of an 8000-resource strong unit. Production and capacity planning by establishing volume and activity driven forecast for the supply units. Building and modelling demand for strategic resourcing and budgeting activities for complex contracts and standard products. Business process development. Budgeting, forecasting and senior management reporting. Change and stakeholder management for successful business change management. Supporting transformation programs.

As a finance manager of AGCO International – as a global leader of agricultural machinery – in the Budapest based IT Development Center, my duty was to set-up, implement and optimize local financial processes and development of the controlling system.Month end and quarterly closing activities based on US GAAP. Monthly accruals. Budgeting and Forecasting. Transfer pricing documentation. Reconciliation of intercompany transactions. SOX compliance. Monthly reviews and ad-hoc reports to the business partners.Member of the SAP implementation project team to meet the local GAAP requirements.Preparation of the Hungarian Annual Statement and taking part of the audit. Continuous financial support of local management and business partners.

My duty was all of the controlling, accounting and taxation tasks of the Hungarian subsidiary of the Canadian-based – test equipment development and producing, software engineering – company. Management and statutory reporting. Monthly closing. Preparation of internal reports, ad-hoc analysis. Cash-flow management and optimization. Keeping contact with the suppliers, banks and the custom brokers was a part of my tasks as well. I also had to closely cooperate with the Purchasing, Production and Logistic departments on a daily basis. Continuous helping of the decision making process to improve the existing methods, not only from taxation aspect, but local legislation point of view.

My main task was to continuously supervise accounting procedures, preparing financial reports and attached documentations. Continuously controlling and supervising the accountant and financial assistant (3ps).Preparing monthly, quarterly, yearly tax returns, related financial controlling tasks (VAT, corporate tax, contribution to rehabilitation, vocational training contribution, innovational contribution, company car taxes, local taxes, etc.). Follow up the changes of tax regulations, provision of keeping tax rules, post-control.Preparing Financial Statement and keeping contact with the auditors were also the part of my tasks.Participating of the yearly consolidation and IFRS reporting procedures.Reporting to Statistical Institute and National Bank. Representation of the company at the financial authorities.Continuous improving of the accounting system in financial and technical aspect in order to keeping tax regulations, increase efficiency and co-work with controlling department. Collaboration of the financial and controlling system and procedures. Keeping contact with departments.Supporting the company’s cash flow management. Coordination of the financial processes of the Group, harmonization of the existing systems, improving efficiency. Keeping daily contact with the representatives of the Maltese owners. Deputy of the Chief Financial Officer (professional managing of 8ps).

My duty was to set up the monthly financial reporting system and follow up it month by month. Working out the controlling system and developing IT system in order to provide information fast and easily for the management and the shareholders. Taking part the quarterly and year-end closings, consolidations, and the preparation of the yearly reports. Keeping contact and disclosure information not only for the management and the owners of the company, but the foreign partners personally and by e-mail. Following up the daily and monthly settlements with the partners of the company, and prepare billings. Preparing efficiency and profitability reports and analyses for the management regularly on demand.

Single point of contact for the HQ controller. Reporting of network radios, controlling their budgets. Supporting the Financial Director and the Sales Department with profitability and efficiency calculations. Preparing calculations regarding tenders. Quarterly consolidations and month end reporting.