Finance Manager

Purpose of Position: responsible for financial planning, analysis and reporting activities:

Key responsibilities

• Prepare deck summary reports for PAN LNG projects based on the monthly reporting schedule
• Projects analysis and projects accounting ensure correct project valuation
• Help functional leaders to understand their cost and revenue drivers and to identify actions which improve the overall profitability of LNG-Tech Kft
• Final sales report invoicing
• Accounting responsibilities
• Preparation of variance analysis between budget, forecast and actuals reports
• Proper management of the finite financial resources will enable the company to achieve targeted profit goals

1995 – 2016 Gilbarco Acis Kft.

FP&A CEE Manager

Financial Planning & Analysis Manager CEE

Purpose of Position: responsible for managing the overall Gilbarco CEE planning, analysis and reporting activities:

Key Responsibilities

Reporting

• Coordinating the controlling systems of all Gilbarco CEE countries
• Cooperation in the Sap development and support in all Gilbarco countries (Romania, Serbia, Hungary)
• Introduction of controlling systems in all Gilbarco Acis countries
• Act as an Sap key user and as a primary contact for any Sap issues
• Cooperate in the SAP and service software development and support

Analysis

• Help functional leaders to understand their cost and revenue drivers and to identify actions which improve the overall profitability of Gilbarco Acis
• Reviewing and organizing the budget, forecast data
• Preparing actual vs budget analysis, reviewing with funcional managers
• Preparing monthly forecast data
• Preparing up to date project statements
• DM analysis of cost centers and product line
• Strategic analysis and strategy development
• Balanced Scorecard analysis
• Risk Management anylysis

Scope and Impact of my position responsibilities

• Successful implementation of the regional growth strategies
• Timely and accurate financial information will contribute to continued growth and profitability of the business
• Skill experience controlling 10 years

1991 – 1995 Atelier Grabherr Ges.mbH

Foreign trade

• Management of customs clearances
• Coordination of logistic tasks
• Support statutory and tax audits

Studies

Financial and Accounting (Budapest)

Business Management University Paris (Gestion et management des entreprises Pme_Pmi) 2001 – 2005

IAS_IFRS Controlling (Refa Group) 2009

Controlling Academy 2009

International Accounting 2009