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Work Background
RocheFinance Analyst
Oct. 2021• Performing Month-End Closing and Reporting for Consolidation for Divisions • GL journals and accruals and reconciling BS accounts • Defining and calculating cost and revenue allocations – SAP FI and CO closing • Helping on team level to find solution for blocking issues – consolidation reporting • Adopting, implementating regulatory changes into reporting • Process notes review, development of documentation for knowledge transfer • Collaboration together juniors, seniors to deliver complex report under time pressure
Tungsram GroupConsolidation Analyst
May. 2020 - Oct. 2021• Tungsram became idependent company from GE, reporting processes had to established – had opportunity and trust build it up from scratch consildation process • Working out with manager consolidation process for 14 affiliates and external audit • Preparing and maintaining reporting process for stakeholder BS and PL • Etablishing with manager internal control and tracking • Delivering both for internal and external deadlines
Ford Motor CompanyRevenue Analyst
Apr. 2019 - May. 2020Budapest, Hungary• Support EU Spar-parts Sales reporting to Directors for 27 countries • Daily sales performance review, reporting – automated reports with KPIs • Develpoing new and ad-hoc reports to support decisions • Coordinating yearly budget inputs and reporting • Reporting support for Inventory team better customer management and sales boost • Preparing monthly sales closing decks, explaining variances
Johnson & JohnsonFinance Business Partner
Oct. 2017 - Apr. 2019• Finance Partner for ASPAC R&D clinical studies with $3m budget • Preparing monthly and quarterly analysis for business steakholders and lead finance reviews • Establishing Actuals vs. Forecast analysis, deeper understanding and reporting of unexpected figures, new trends in the business • Burn reporting and advices to business partners • Taking part in R&D Finance process reporting initiavites
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