BTEurope R2R Manager
Oct. 2010 - Jul. 2019BudapestExecutive Finance Manager (4 team leads, 45 team members, 2 subject matter experts) Fixed Assets/Inventory/Intercompany accounting, Project and Programme Management/Project Accounting, Accounts Receivables and Cash Management
General Ledger journals, account reconciliations, external and internal audits, SOX controls 30-40 entities managed per team, covering Europe scope, IFRS based books mixed with local GAAP related tasks Stakeholder management, people management and development, headcount allocations Projects, assignments, achievements - Transition in/out of Europe and MEA countries - Standardisation: being a regional and global process owner, global process and RACI definition, process mapping and documentation, Hackett benchmarking, service catalog creation, best practice sharing - System implementation and enhancements: entity migration to Oracle, new module set-up (OTL, Oracle Financial Close), Segregation of Duties, change request creation and review - Balance clean-ups, remediation - Creation of Shared Service center: common internal processes, cross team collaboration, Business Continuity Planning, Continuous Improvement, general IT topics, structural changes - Finance Transformation/R12 Oracle implementation (common platform design) - KPI, product and customer reporting enhancement - Creation of Balance Sheet reconciliation policy, reconciliation tool implementation - IFRS 15, 16 preparations - Intercompany automation with interfaces - Team and department restructure - SOX and control ownership, managed statutory and compliance requirements, control environment development - Approx. 30% more efficient teams