Zoltán Kocsis Email and Phone Number
💡 Experienced finance manager with wide range of controlling, accounting and finance experience especially in production environment.📙 Wide range of financial experience📋 Responsible for various business, strategic and liquidity plans and their follow-ups (including medium term-, yearly budgeting & periodic forecasting as well as it's actual vs. budget analysis)📋 Have significant experience in introducing and development of systems, modules, processes📋 Supported investment-/"make-or-buy" decisions, participated in lean based material-flow optimization & capacity planning📋 Chief accountant level experience in accounting, well-grounded finance & taxation knowledge, IFRS reporting background📘 Strong software & implementation experience✔️SAP R/3 migration & customization, transaction & module developments, CO & FI module expert✔️SAP S/4 Hana preparations & Signavio process mapping✔️SAP Analytics Cloud BI implementation, report developments & participation in IFUA's data visualization competition✔️RPA based excel automation supervision✔️Other softwares: Power BI, JIRA, Confluence, MS Navision, Cobra📗Leadership skills & experience📈 Built up, lead, mentoring 4-5 member controlling team as well as their goal settings and achieving results in line with company’s targets📈 Authorization to instruct accounting & finance team members, directed their processes, tasks and developments📈 Have experience in achieving KPI targets & exploit opportunities with narrow & wide range of resources as well🔰 Attitude & personality🗝️ Flexible individual capable of the perspective changes that are necessary to lead successful change management processes🗝️ Sophisticated time- and project management attitude (similar to agile approach)🗝️ Mentor-type manager: my subordinates can rely on my professional and human support. I’m working on creating an atmosphere that provides an opportunity for enthusiastic, conscientious workI'm grateful that during my career I had the opportunity to work together with excellent professionals from PWC, EY, KPMG, IFUA Horváth & Partners, BDO, Mazars, DLA Piper, Baker McKenzie, CMS Hungary, D&B and so on.With a strong work ethic and a commitment to continuous changes, I am always seeking new challenges and opportunities to expand my knowledge and open to new work to support my future employer.
Ganz Transformers And Electric Rotating Machines Ltd.
View-
Head Of ControllingGanz Transformers And Electric Rotating Machines Ltd. Sep 2020 - PresentHungarian manufacturing company, 72M EUR revenue in 2023, Employees: 450Main tasks▣ building up & developing a 4-5 member controlling team▣ yearly budget planning, follow-up, middle-term strategic planning, report centralization▣ NPV, ROI calculations for investments & “make-or-buy” decisions ▣ leading monthly closing processes, wide range of chief accountant tasks until her arrival (2024), preparing annual report, tax calculations, writing accounting policies, ensuring statutory compliance▣ introduced and developed SAP SAC BI, migrate and customize SAP R/3, supervise software robot (RPA) based excel automationMain achievements📊 GANZ & GTVF Kft. has been founded after successful presentation of a strategic & business concept where financial part was my responsibility. GANZ reached 72M EUR revenue in 4 years and GTVF Kft. successfully produced 5 high voltage transformer steel structure in its 1st year.📊 Complied business plan for 12M EUR RM 2.0 CAPEX investment – approved & started in 2024📊 In 2023 we introduced a BI based yearly budget planning system within 4-5 months.📊 Negotiating hedge contract with ASTA Energy Solutions AG, from which our company realized 100k EUR gain in half a year.Also responsible for GTVF Steel Structure Ltd.'s controlling processes & building up it's SAP system on financial side between 2023-2024
-
Business ControllerCg Electric Systems Hungary Zrt. (Cee Countries) Jan 2018 - Sep 2020Indian manufacturing company, 26M EUR revenue, Employees: 500Main tasks▣ Business unit responsibility: Rotating Machines (2018-2020), Service, Main Contracting (2016-2020)▣ Planning of Yearly budget, hourly rates, sales factors, Participation in medium term strategic planning▣ Post Calculations & follow-up with areas to develop▣ Preparing & presentation of monthly financial- and cash flow reports▣ Member of cost cutting committee▣ Process developments in Kuwait branch office▣ Gained experience with working with state liquidators, previous and new owners at the same timeMain achievements:📊 Introduced an extensive Purchase Order approval process resulting significant cost savings, alternative suppliers and identified overpricing vendors📊 Lead the calculation of a major lawsuit reviewing 300 PO-s and invoices of an overpricing supplier resulting favorable judicial decision -
Financial ControllerCg Electric Systems Hungary Zrt. (Cee Countries) Jun 2016 - Jan 2018Budapest, Budapest, HungaryMain tasks▣ Business unit responsibility: Switchgear (2016-17), Service, Main Contracting (2016-2020), ▣ Planning of Yearly budget, hourly rates, sales factors. ▣ Post Calculations & follow-up with areas to develop. ▣ Preparing & presentation of monthly financial- and cash flow reports. ▣ Participation in medium term strategic planning. ▣ Responsible for closing of Switchgear business unit on financial side (2017).
-
Senior AccountantCg Electric Systems Hungary Zrt. (Cee Countries) Jul 2013 - May 20161095, Budapest 7, Máriássy St.Controlling tasks▣ Prepare accounting, controlling and finance reports to the ad-hoc requirements of management.▣ Variance analysis for cost cutting purposes of Central, Service and System divisions and monthly variance explanations to the Corporate.▣ Tracking of budgetary targets and solve budget problems. Preparing budget phasing for Central division. ▣ Using various controlling reports (UEOB, Unexecuted SO, Collection forecast etc.) for further reporting purposes.Accounting tasks▣ Managing full accounting cycle, participate in preparation of Financial Statement, montly & year end closing, interim- and internal audit▣ Intercompany reconciliation, compensations▣ Coordination of property valuation and inventory control▣ Cash flow and FX hedge report preparation▣ Substitute the tax advisor (preparing VAT return, support tax audit etc.)Main achievements:📊 introduced & educated Purchase-to-Pay SAP module to 100+ employeesSAP - Advanced knowledge👨💻 Knowledge of more than 100 transactions nearly all accounting which can be useful at CG and a lot of controlling and purchasing transactions as well.👨💻 Appointed to key user in accounting from 10.2015.
-
Experienced Staff AssistantProcess Solutions Feb 2013 - May 2016Budapest Váci Út 33Hungarian market leader in accounting & payroll outsourcing services, 21M EUR revenue, Employees: 500Accounting of real estate companies (2013)▣ Vendor, Customer, Miscellaneous booking, using E-BANK module▣ Taking part in monthly financial reporting▣ Participate in preparation of Financial Statement ▣ Creating weekly cash flow report
Zoltán Kocsis Education Details
-
Excellent -
Magyar Könyvvizsgálói Kamara Oktatási KözpontAccounting -
Marketing, Environmental Management -
József Attila GimnáziumExcellent
Frequently Asked Questions about Zoltán Kocsis
What company does Zoltán Kocsis work for?
Zoltán Kocsis works for Ganz Transformers And Electric Rotating Machines Ltd.
What is Zoltán Kocsis's role at the current company?
Zoltán Kocsis's current role is Head of Controlling | Finance Manager | SAP Analytics Cloud BI | FP&A.
What schools did Zoltán Kocsis attend?
Zoltán Kocsis attended Budapesti Corvinus Egyetem, Acca, Magyar Könyvvizsgálói Kamara Oktatási Központ, Copenhagen Business School, József Attila Gimnázium.
Not the Zoltán Kocsis you were looking for?
-
Zoltán Kocsis
Budapest -
2gmail.com, henkel.com -
-
1grundfos.com
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial