Ropoli Péter Email & Phone Number

Budapest, Hungary

Budapest, Hungary

• Sales Support is responsible for commercial proposal preparation and order management withcarrier customers from all around the world.
• Manage incoming requests from allocated customers
• Preparing commercial offers and proposals
• Consulting and coordinating activities with involved departments within the company

Budapest, Hungary

• Responsible for the international wholesale channel billing process
• Work closely with international clients, controllers and sales support team
• Prepare monthly revenue and financial reports by collecting, analyzing and summarizing information and trends
• Construct charts and diagrams; writing specifications
• Proactively support development activities of the invoicing systems
• Participating in IT DATA migration projects.

Budapest

• Monitor and analyse accounting data and produce financial reports or statements.
• Manage and oversee the daily operational of the finance department.
• Monitor the execution of period end financial close activities and meet all related deadlines.
• Drive accuracy of the balance sheet through balance sheet account reconciliations, and best accounting practice in the team.
• Provide timely and appropriate financial data and supporting documentation to internal and external (group and… Show more
• Provide timely and appropriate financial data and supporting documentation to internal and external (group and statutory) auditing.

Pécs

• Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.
• Perform all relevant closing activities for Asset Management area (monthly, quarterly, year-end) and reconciliation.
• Fixed assets accounting (e.g. create and maintain asset master data) and investment management process.
• Support to be provided to External and Internal auditors.
• Provide ad hoc reports to management, local controllership team and other finance functions.

Pécs

• Responsible for daily operational accounting and financial activities (GL,AP,AR)
• Create monthly reports on document status
• Process all regular and ad-hoc General Ledger postings
• Sorting and administration of all invoices, statements, PO’s
• Ensuring costs are allocated to correct codes
• Setting up new vendors, updating PO’s and maintaining data integrity

Budapest

• Collect cost data and other supporting information from the local finance teams.
• Create or refine excel based analyses.
• Assist with functional analyses.

Master'S Degree, Business Development

•develop candidates’ awareness, practical skills and understanding, at an advanced professional level, of innovation management and.

Bachelor’S Degree, Business Administration And Management

•a solid foundation in business disciplines, and knowledge of the appropriate concepts to be used as tools of analysis for business.

Higher-Level Vocational Training, Finance And Accounting