Zsolt Bodnár Email & Phone Number

Budapest, Hu

Budapest, Hungary

Packeta Hungary Ltd is member if the Packeta group and one of the fastest growing company in Hungary logistic industry doubling turnover from 2020 to 2021 to 2022 and 2023.Areas of responsibility:Finance, Accounting, Controlling, Tax and Treasury

Budapest, Hungary

ISS Facility Services Ltd has been acquired by B+N Referencia Plc and renamed to B+N Hungary Ltd. I successfully managed the migration of the IT and Financial processes of the Ltd to the new mother company. As of 11.2021 the company has been merged into the mother company. I have managed the financial audit and prepared the closing Financial Statement by 02.2022.

Hungary Area

ISS Facility Services Ltd is one of the leading integrated facility management company in Hungary founded in 1989. member of the worldwide ISS Group since 2002. The company has been acquired by B+N Referencia Plc. as of 05.2021. Areas of responsibility:Order to Cash * Purchase to Pay * Record to Report processes * Cash and Liquidity Management * Financial Accounting * Taxation * Procurement * coordination of Financial Audits * Legal * Internal IT.Key achievements:* successfully improved the accounting and reporting and group reporting processes in Navision ERP system and OneStream reporting consolidation tool* implemented the global BI solution for Navision increasing management reporting efficiency and transparency, supporting operations leaders to manage their monthly reports and planning tasks* implemented customer electronic invoicing process, increased e-invoice ratio close to 100% saving paper and post office expenses and also improved collection process* transformed financial processes to manage covid-19 related home office situation* prepared the company for divestment, successfully managing a 3 year financial audit and providing documents for the secure dataroom (the divestment has been closed successfully).

Budapest

Areas of responsibility:Purchase to Pay * Order to Cash * Record to Report processes * Cash and Liquidity Management * Financial Accounting * Taxation * Procurement * coordination of Financial Audits. High focus on the management of customer risk (Credit Management) and Customer Claims (Sales deductions and sales marketing activities).Key contributions:* Coordinated the Outsourcing of basic accounting and finance activities to the GSSC established in Bucharest, Romania.* Concluded an APA agreement on Transferpricing with Tax Authorities* Established the measurement and reporting of finance KPIs to the Board* Increased the electronic invoice ratio in AP to 50%, as a result the processing leadtime improved from 30+ days to 14 days improving payment accuracy and Vendor satisfaction.

Budapest, Hungary

Areas of responsibility:Order2Cash * Purchase2Pay * Record2Report * Tax and Treasury * IFRS group and Local Gap statutory reporting * Financial audits * Tax revisions * Internal Control System management on Accounting, Sales and Tax processesDirectly managed a team of 12 financial experts.Key contributions:* Coordinated the Outsourcing of basic accounting and finance activities to the SSC established in Bratislava, Slovakia.* Established the measurement and reporting of finance KPIs to the Board* Increased the electronic invoice ratio in AP to 25%, as a result the processing leadtime improved from 30+ days to 12 days improving payment accuracy and Vendor satisfaction.* Managed to hedge FX risk by renegotiating some customer contract currencies saving 550k€ loss in 2014* Coordinated the automation and digitalization of the employee sales process* Designed MS Sharepoint site to share important information with employees* Redesigned Internal Controls procedures for Accounting; Sales and Tax procedures

Budapest, Hungary

Areas of responibility:* Financial control of global service desk operations, internal IT and G&A operation and project costs* Coordination of financial forecasting and planning process* Professional training and coaching of junior colleaguesKey achievements:* Developed Financial reporting and budgeting structures and procedures aligning to HQ guidelines* Participated in international financial projects* Developed an MS SQL based reporting system* Lead the implementation of a management planning and reporting tool (Professional Planner)

Budapest, Hungary

Leading a group of controllers responsible for the accuracy and reporting of European infrastructure expenses,Management of the maintenance of the General Ledger and the allocation systems, Standardization of management reporting processes.

Budapest, Hungary

Pricing support for IBM Global Financing Sales in Italy, Spain and Israel.Pricing of complex IT lease contracts

Budapest, Hungary

Supported the implementation of Applix TM1 Planning and Reporting tool, trained of the colleagues Prepared monthly and annual audited management reports, annual financial plans, budgets Consolidation of the reports of the affiliate companies Control of the accounting procedures Developed the data protection and information security documentation.

Budapest, Hungary

Established complete financial and accounting system Implemented a new information system and financial/bookkeeping software Prepared controlling reports, managed bank relationships Prepared income and expenditure forecasts, performed business planning Led efficiency and cost saving projects.

Master Of Science (Msc) In Business Administration, Finance

Bachelor Of Arts (Ba), Finance