I launched my carreer as an IFRS specialist responsible for the group consolidated financial statement. I am a seasoned audit expert with the experience os BIG4 co-sourced internal audit project. I demonstrated my operation management skills at a continouos process manufacturing group having oversight role over the operative supply chain and S&OP. Besides academic skills I have hands on experience on Polyurethanes and Polimer chemistry.
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Head Of Finance And AdministrationKv Kft Mar 2023 - PresentBerente, Borsod-Abaúj-Zemplén, HungaryOverseeing site related service level, reliability and availability:1. Finance and Accounting/Controlling (Precasting and Real Estates)2. group HR (Operation: Admin, Performance Management System and Training and Development - Organization/Staff)3. IT (Odoo ERP, M365 admin, Network and Infrastructure)4. Back-office Procurement (transaction processing) and on-site Warehousing4. Inventory Management and optimization (MRP, demand planning and forecasting)5. Legal (Sourcing… Show more Overseeing site related service level, reliability and availability:1. Finance and Accounting/Controlling (Precasting and Real Estates)2. group HR (Operation: Admin, Performance Management System and Training and Development - Organization/Staff)3. IT (Odoo ERP, M365 admin, Network and Infrastructure)4. Back-office Procurement (transaction processing) and on-site Warehousing4. Inventory Management and optimization (MRP, demand planning and forecasting)5. Legal (Sourcing and Contracting) Show less -
It Project ManagerKv Kft Sep 2022 - Feb 2023Berente, Borsod-Abaúj-Zemplén, HungaryERP (Odoo) system introduction (CRM, Sales, Procurement, Inventory modules) -
Senior Internal AuditorHell Energy Aug 2020 - Feb 2022Miskolc, Borsod-Abaúj-Zemplén, Hungary1. conducting internal reviews2. maintaining, developing corporate policy management system3. GDPR/Cybersecurity/Antitrust -
Manager Operation Optimization & ControllingBorsodchem Zrt. Feb 2015 - Feb 2020Responsibilites:- IT related development project (ERP: SAP, PIMS: Aspentech IP 21, GE Proficy)- Process control and information (alarm management, control loop management, interlock management)- Event Management and Investigation (RCA) System- Industry 4.0 (predictive maintenance, Cyber Physical Manufactruing System - Smart Factory)- Supply Chain & S&OP development, especially delivery management- Operation Data Mining & Business Intelligence
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Senior Controller OperationBorsodchem Mar 2013 - Jan 2015S&OP, Supply Chain Management, Business Process Re-engineering, Operation Management
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Senior Internal AuditorBorsodchem Feb 2012 - Feb 2013Planning internal audit engagement, coordinating on-site fieldwork of audit team including 3-4 members, audit report writing, communicating the result to senior management team, monitoring & follow-up
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Internal AuditorBorsodchem May 2008 - Jan 2012Participating in audit engagement of Annual Internal Audit Plan. Participating in BIG4 co-sourced audit projects. Participating in compliance projects.
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Ifrs SpecialistBorsodchem Jul 2006 - Apr 2008Mother company HAS-IFRS translation, foreign subsidiaries national accounting standard translation to IFRS, IFRS-based consolidation, IFRS-based consolidated financial/management statement
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Ifrs TraineeBorsodchem Jul 2005 - Aug 2006mother company standalone HAS to IFRS
Zoltan Hethy Skills
Zoltan Hethy Education Details
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Accounting And Finance -
János Irinyi School Of Natural SciencesChemical Technology/Technician -
Hungarian Institute Of Internal Auditors -
Hungarian Institute Of Internal AuditorsAuditing -
Finistry Of FinanceAccounting -
Széchenyi István School Of EconomicsAccounting And Finance -
János Irinyi Protestant PolytechnicsChemistry -
Chemical Engineering
Frequently Asked Questions about Zoltan Hethy
What company does Zoltan Hethy work for?
Zoltan Hethy works for Kv Kft
What is Zoltan Hethy's role at the current company?
Zoltan Hethy's current role is Head of Finance and Administration.
What schools did Zoltan Hethy attend?
Zoltan Hethy attended Budapesti Corvinus Egyetem, János Irinyi School Of Natural Sciences, Hungarian Institute Of Internal Auditors, Hungarian Institute Of Internal Auditors, Finistry Of Finance, Széchenyi István School Of Economics, János Irinyi Protestant Polytechnics, University Of Miskolc.
What skills is Zoltan Hethy known for?
Zoltan Hethy has skills like Internal Audit, Financial Accounting, Operations Management, Auditing, Project Management, Internal Controls, Risk Management, Sap Erp, Business Analysis, Ifrs, Consolidation, Financial Reporting.
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