Zoltan Maroti Email & Phone Number

Hungary

Budapest

Tasks: ensure the frames of the annual budgeting and monthly reporting, IC invoicing and IC contracts, TP documentation, keeping contact with country CFO-s, maintanance of owners reports.Projects: build up owner’s reporting by using PowePivot and PowerBI

Budapest, Hungary

Responsibilities: preparation of annual business plan together with heads of Profit Center’s (13 Profit centers, 8 cost centers). Monthly reporting (intercompany cost and revenue transfers within frames of controlling system, control over accounting input, business related P&L). Preparation of reports for suppliers (importers): (Renault/Dacia, Fiat, Toyota/Lexus, Skoda) Projects: reorganization of monthly report structure re. business unit Rent a Car, and Leasing

Budapest

Responsibilities: supervising financial, sales activities and facility management by leading a group of 30+ heads. Managing all major tasks in field of finance hands on (budgeting, local GAP reporting, negotiations with main stakeholders), Ticket pricing, ticket disposition, ensure integrity re. sales activity, decisions re. maintenance and investments Projects: set up General Terms and Conditions of the company, reorganization of sales departement

Budapest

Responsible for building up and organise all field of finance from zero:- Creating basic rules and principles by wording financial policies, - Composing IFRS based P&L and controlling system of the company (budget/forecast and monthly reporting)- Producing short and mid-term cash-flow projection of the company- Involved into attracting angel funds/seed capital- Responsible for supervising accounting, taxation and payroll (outsourced)- Optimizing workflow with outsourced stakeholders

Hungary, Budapest

COORegular work: preparation and implementation of restructuring plan shaping the company for acquisition working closely with CEO, advising and managing staff issues with HR and CEOProjects: taking actively part in selling process of the company, preperation of supporting documentation, involved into completion of the acquisitionCFORegular work: the same as before, coordinating all financial issues in connection with owner change.Achievements: past completion external audit with zero finding.

Hungary, Budapest

Regular work: leading a team of 3 heads (Controller, Accountant, Financial analsyt), coordinating legal issues together with legal council, preparing annual budget and quarterly forecasts, reporting actual figures according to MTG standards, responsible for findings of external/internal audit, keeping contact with auditors, tax advisors, Hungarian Tax Authority, preparing transfer pricing documentation, maintaining cash situation by cooperating with central treasuryAd hoc projects: supporting business decisions by preparing ad-hoc analyses, working out new measurement system to evaluate programming inventory, involved into negotiations with sales house, in charge of searching office location, and negotiate with landlords and property advisorAchievements: tax optimazation with considerable result, external audits with zero finding, internal audits with rank of 2/5 (second best ranking), developing programming inventory measurement tool used as standard within the Group

Hungary, Budapest

Tasks: leading a group of two heads (2 Financial Analysts), preparing annual budget and quarterly forecasts, monthly and quarterly reporting according to MTG standards, monitoring and coordinating cash need of the company together with central treasuryProjects: leading HC optimalization on Distribution department, introducing new invoicing software

Hungary, Budapest