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Experienced Corporate Finance Manager with a demonstrated history of working in the consumer goods industry. Strong support professional skilled in Business Planning, Consumer Products, Management, Leadership.
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Chief Executive OfficerPropair FlightBudapest, Hu -
Managing DirectorPropair Flight Jun 2016 - PresentBudapest, Hungary
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Finance DirectorTrustair Aviation Ltd. Jul 2023 - PresentBudapest, Hungary -
Europe Transportation - Senior Finance ManagerProcter & Gamble Apr 2021 - Jun 2023Warsaw, Mazowieckie, PolandResponsible for - reconciliation of Import and intersite freight within Europe- ensuring appropriate accounting of the transportation cost- process and system development -
Ce Mse ControllerProcter & Gamble Aug 2020 - Apr 2021Warsaw, Mazowieckie, PolandIn this position I was responsible for the controlling of the marketing spending of P&G Central Europe. During this short assignment I was co-leading a self audit, covering core financial areas and other business processes as well. -
Ce Budget Control ManagerProcter & Gamble Aug 2017 - Aug 2020Budapest, HungaryResponsible for managing of trade fund forecast and actual reconciliation for Central Europe (cca 0.5 billion USD). Leading the budget control team of 4 persons. Ensuring forecast accuracy limited to 0.2% difference vs actuals.Taking over the role I saw an opportunity to strengthen trade fund forecasting process. Key achievements after a year – trade fund forecast accuracy at 300m USD by FY end (0.0%), clear reconciliation between top-down (corporate) and bottom-up (customer teams) budget and spending actuals and forecast. -
Customer Team Finance Manager - Hun/Cro/SloProcter & Gamble Mar 2014 - Aug 2017As a Customer Finance manager I`m leading a team of 4 persons responsible for the Hungarian, Croatian and Slovenian sales operation financial support. Main areas of responsibility are customer trade fund sufficiency, payment on time, customer joint business planning.I was leading from business and IT point of view the new sales & financial planning tool called GamePlan. I initiated the solution as a local project for my responsibility area, but after the success locally decision was mode to roll out for the entire CE region with my guidance. The GamePlan enables the organization (9 countres / 10 categories / cca 70 customers ) to: collect sales forecast input from sales teams, trade fund sufficiency reporting, full P&L reporting ( down to responsibility of the local organization ). -
Logistics Finance Manager For Central EuropeProcter & Gamble Oct 2013 - Mar 2014As Logistic Finance manager I was leading a team of 3 persons responsible for Transport & Warehousing forecast for two warehouse and the 9 country operation, managing local product customization saving projects and forecast, monitoring and acting on Accounts Receivable payscore, bad debt, credit limit areas. As a Finance manager for the two warehouses I had stewardship responsibility on the operation to ensure internal and external legal/tax requirements. -
Babycare & Dishcare Ce Finance Manager – Procter & GambleProcter & Gamble Sep 2012 - Oct 2013Hungary, BudapestAs a BabyCare & DishCare Finance Manager in the Commercial Operation team I`m responsible for long term financial planning of the category, driving portfolio mix that results sustainable incremental revenue. As part of a multifunctional team I`m working together with leaders from marketing, sales and supply network. One of my additional responsibilities is that I was leading the introduction of the renewal the full forecasting process for entire Central European organization. -
Paper Category Ce Financial Analyst – Procter & GambleProcter & Gamble Apr 2011 - Aug 2012As part of a multifunctional team managing 9 CE countries on BabyCare and FeminineCare categories. After the merger of CE South and CE North clusters this category was scaled up first, so participated in the initial process customizations. Major tasks – forecasting and reporting monthly sales results, reconciliation of volume, country, pricing, pack mix effects. Leading next fiscal year planning on FeminineCare and aligning with regional business unit. Maintaining and developing the pricing process across the CE region. -
Plant Financial Analyst – Procter & GambleProcter & Gamble Aug 2009 - Apr 2011Located in Hyginett Femininecare Plant responsible for controlling TMC, lead month-end closing process, reporting and forecasting responsibilities. Creating NPV calculations to evaluate investments on the production lines. Greatest achievement – my tool developed for local TMC tracking and reporting was rolled out to regional production plants. -
Logistics LeaderTripont Mar 2007 - Jul 2009
Peter Kesmarki Skills
Peter Kesmarki Education Details
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Finance, General -
International Relations And Affairs
Frequently Asked Questions about Peter Kesmarki
What company does Peter Kesmarki work for?
Peter Kesmarki works for Propair Flight
What is Peter Kesmarki's role at the current company?
Peter Kesmarki's current role is Chief Executive Officer.
What is Peter Kesmarki's email address?
Peter Kesmarki's email address is ke****@****tpen.hu
What is Peter Kesmarki's direct phone number?
Peter Kesmarki's direct phone number is (513) 983*****
What schools did Peter Kesmarki attend?
Peter Kesmarki attended Corvinus University Of Budapest, Corvinus University Of Budapest.
What skills is Peter Kesmarki known for?
Peter Kesmarki has skills like Fmcg, Forecasting, Consumer Products, Leadership, Financial Analysis, Competitive Analysis, Strategy, Cross Functional Team Leadership, Management, Corporate Finance, Managerial Finance, Supply Chain.
Who are Peter Kesmarki's colleagues?
Peter Kesmarki's colleagues are Viktoria Lukàcs, Peter Piskolti, Hompok Melinda, Monika Pakucs Md., Attila Imre, Barnabas Pipic, Tibor Molnár.
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