Zsofia Madarassy Email & Phone Number

Budapest

• Promote full Transformation Project of the company• Facilitate country initiatives development and their implementation• Prepare monthly update reports on related financial impacts• Facilitate country and corporate KPI / Balance Scorecard development and analyze monthly results, suggest improvement possibilities• Follow companies 5 year plan realization

• Build and update the Companies Quality Management System according to the ISO 9001:2015 norm• Establish and check the related documentation appropriateness in the corporate QMS and create the relevant workflows in Visio• Manage QMS related technical settings, configuration and any country or corporate update requests• Collect and negotiate department and workflow inputs, work closely with other Department Leaders, Subject Matter Experts • Organize and conduct corporate and country training on the Affidea QMS and its Workflows such as Incident and Claim Management system• Provide support and keep records of audits, prepare progress reports to promote Leadership tasks• Support and facilitate various Medical, Risk and Dose Management projects• Organize VSM and Lean Management workshops and digitize the outcomes in process maps and in KPI reports• Prepare monthly Lean KPI dashboard- collect, clear and analyse relevant data and sources• Collect and share best practices among the operational centers• Promote improvement initiatives based on the biannual Patient Satisfaction Surveys

• Assist in the preparation and completion of all tasks associated with the monthly accounting and closing cycle within assigned deadlines such as FX rates and accruals/prepayments calculation and posting. • Prepare reconciliations and comparisons of Corporate EBITDA to the Rolling Forecast and Operating Plan by entities. Reconcile of Inter-company loans and bank interests in cooperation with Treasury.• Prepare GL account reconciliations, calculate and enter journal entries, reclassifications and reallocations, depreciations • Support the consolidation process, post central adjustments, ensure Inter-company eliminations• Follow up and provide action on Income Statement/Balance Sheet/Investment Cash Flow errors • Prepare various reports on a monthly basis: Working Capital, Controllable Cash Flow, Consolidated Balance Sheet, Days of Sales Operating, CAPEX report, Below the line report plus any Ad-hoc reports to enhance the operational decisions • Assist Manager with the preparation of Affidea Consolidated Financial Statement and statutory financial statement of corporate entities• Support the flawless execution of year-end audit process, assist in coordinating audit inquiries from external auditors • Support the forecasting/planing process on a quarterly/yearly basis, upload the Opening Balance Sheet, calculate and upload the Inter-company interest and Management fees, preparation of consolidated reports • Support future acquisitions

• Provide system and advisory support for financial corporate applications to all company users.• Give functional support for EPICOR iScala accounting system, Budgeting and Forecasting system, Bank Interfaces• Enhance iScala modules implementations, bank interface integration• Build forecasting system and promote the introduction of the corporate Ticketing System• Prepare and share systems documentation, prepare progress reports• Provide Users training and customer support for all corporate financial systems (iScale, sERPa forecasting system) including company and user creation and system maintenance• Support Controlling Department in year end closing

Master’S Degree, Capital Markets And Corporate Finance

Major in Capital Markets, Corporate Finance Minor in European Studies

Education record