Years of experience: 8

Hungary๐Ÿ’ฐ Investor & VC๐Ÿงจ Consulting๐Ÿฆ Finance

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Exceptionally trusted; proven professional excellence.

80%
Zoltan's Career Path
Finance AnalystOct. 2021 -
Present
RocheFinance Analyst
โ€ข Performing Month-End Closing and Reporting for Consolidation for Divisions โ€ข GL journals and accruals and reconciling BS accounts โ€ข Defining and calculating cost and revenue allocations โ€“ SAP FI and CO closing โ€ข Helping on team level to find solution for blocking issues โ€“ consolidation reporting โ€ข Adopting, implementating regulatory changes into reporting โ€ข Process notes review, development...
Consolidation AnalystMay. 2020 -
Oct. 2021
Tungsram GroupConsolidation Analyst
โ€ข Tungsram became idependent company from GE, reporting processes had to established โ€“ had opportunity and trust build it up from scratch consildation process โ€ข Working out with manager consolidation process for 14 affiliates and external audit โ€ข Preparing and maintaining reporting process for stakeholder BS and PL โ€ข Etablishing with manager internal control and tracking โ€ข Delivering both for...
Revenue AnalystApr. 2019 -
May. 2020
Ford Motor CompanyRevenue Analyst
Budapest, Hungaryโ€ข Support EU Spar-parts Sales reporting to Directors for 27 countries โ€ข Daily sales performance review, reporting โ€“ automated reports with KPIs โ€ข Develpoing new and ad-hoc reports to support decisions โ€ข Coordinating yearly budget inputs and reporting โ€ข Reporting support for Inventory team better customer management and sales boost โ€ข Preparing monthly sales closing decks, explaining variances

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