Full scale of financial management and strategy building. Transformation and reorganization of BUMET Hungary - legal predecessor. Reaching profit level in the first year in office after five years of consecutive loss-making position.

Finance process and organizational design for manufacturing companiescontrolling framework development and implementation (including IT platforms),designing more efficient management reporting solutions andsupporting wider Deloitte advisory and assurance projects. Spreads best practice in financial forecasting, data management. Provide a comprehensive suite of services to support the CFO and transform the Finance function.Planning and execution project phases, and supervise others as necessary to ensure the following:coordinating work efforts with the clientcompletion of defined deliverablesadherence to project milestones and timelinescommunication of progress to all parties (internal and external)Develop recommendations, proposals and presentations for client engagementsConduct primary and secondary research and presents results at internal/external meetings.Assist executives in developing and implementing the CFO agenda.

Coordination of outsourced GL, Fixed asset, treasury accounting team of three and Finance Shared Service Center - AP/AR/reporting team of four for month/quarter/annual closing and day-to-day processes. Handling Tax issues and internal/external audits KPMG/NAV/Group. VAT foreign registrations and claims. Quarterly risk and governance subject matter expert. BS and P&L reconcilliations from all aspects. Establishing booking process and month end close calendar and checklist. Spinoff related account reclassification activities. Continous development of fianance processes. Transfer price documentation support, equalization calculations. Liquidity and cashflow planning. KPI validations. Fixed asset stock take. Inventory devaluations. Capital increase processes. Disposal and investment processes.

Electrification Technology. Mild Hybrid and eDrive manufacturing - full scale of controlling.Controlling activities for a greenfield project (new manufacturing plant from scratch).Coordination of outsourced GL team of three and SSC AP/AR team of three for month/quarter/annual closing from January 2021. Handling Tax issues and internal/external audits.100M EUR+ investment controlling. Business Unit: ET- Electrification technology.Planning, budgeting, forecasting, costing, writing controller’s letters. ICO Asset Management, activation of assets. Sales, fix and variable cost analysis. Keeping contact with FSC AP/AR and local GL/statutory accounting. Month-end closing activities. Material management, scrapping. Cost Center, Profit Center, WBS, PST creation. Headcount planning. Cost allocations. COPA Profitability calculations. Raw material maintenance. Ad hoc reports. Supporting annual accounts. Contract Manufacturing responsible. Consolidated (Fire/RACE) reporting for the plant.

Responsible for building up full scale of financial administration and controls for Shared Services Center GL/AP/AR payments, bank, FA, grants, reporting, end to end budgeting, forecasting, Transfer Pricing. Implementing group policies. Implementing SAP S4HANA Finance & Controlling ERP system. Responsible for all payments at the center (Set up payment system with Citibank from the scratch). Cash management. Forecasting liquidity – incoming and outgoing cash flow- towards Corporate Treasury. Forecast operating expenses planning & budgeting. Creating cost centers working out cost structure. Managing Cash pool and Netting payments/transactions. Month end close. Monthly Profit&Loss, Balance sheet reports, reconciliations. Establishing local finance and accounting team. On-boarding presentations for new colleagues. Overseeing full payroll & salaries of 150+ FTEs. Participating in ramp up process. Participating in tax advisory meetings. Supporting audit process(PWC). HR related calculations. AIP- bonus accruals. Cash flow report requests. Other accrual estimations. BPC monthly, quarterly group reports, calculating realignments, supplementals. Cash grant administrations. Implementing, follow up group policies, SOX controls. Various type of management, executive reports. Random AR/AP/GL activities. Assisting and coordinating internal, and external audits, tax calculations (PWC, EY, Deloitte, NAV), involved in pricing process.Business case modelling. Mapping local, US GAAP and group report. Master admin of commercial company cards in Citibank system. Keeping contact with Ministry. Participating in company merger process.

Monthly, quarterly annual Profit&Loss reports. Ad hoc management reports. Weekly Liquidity reports. Ebitda - bonus calculations. Follow up budget-fact-and previous results, costs, revenues. Updating report server database following up Accounting software. Budgeting, planning, budget negotiations. Visiting sales managers, accountants abroad.

SGA - SHELL GLOBAL ACCOUNT Financial ManagementCost controlling.Generating ad hoc and monthly cost and revenue reports.Validation of incoming invoices. Inventory reconciliations. Generating ad-hoc management reports/analysis. Initiating PO numbers.Following up payments, credits, invoice disputes, procurement issues.Order/quotation creation, calculation. keeping contact with customer and SDMs.Investigating credit related issues. Participating in billing calls with suppliers/mngmnt.Keeping contact with external AR, internal AP, accounting,and controlling teams. Placing necessary cancellation and service orders.

Managing a portfolio of fourty SME companies registered in England and Wales. Preparing, submitting, filing VAT returns quarterly, final accounts at financial year ends. Keeping contact with HMRC/Companies House. Providing ad-hoc management accounts and reports. Keeping inventory records and supporting cost accounting for manufacturers, traders. Bookkeeping, bank reconciliation with current, deposit and inter-company accounts accordingly. Budget and Cash flow forecast preparation for various sized companies. AR tasks. Handling all aspects of GL/sales/purchase ledger including raising high volume and value of sales invoices, issuing credit notes and dealing with complex queries. Preparing and writing director reports, illustrative financial statements. Preparing and submitting company accounts, VAT returns, Tax Returns/Self assessments. Company setup.

PROJECT: THE NIELSEN COMPANY (FINANCE AND ACCOUNTING) Responsible for billing and booking invoices, issuing credit memos for six European countries (UK, FR, GER, IT, SPA, BE) part of AR team. Participate in the process of revenue recognition. Extracting all types of sales and performance reports from SAP/Navision. Keeping daily contact with project developers and local financial directors/analysts. Handling intercompany process. Implementation of SAP ERP software into the billing system (Member of change management).