Senior Plant Controller
at Aptiv Hungary Ltd
April 2019 - at Present
• Support Regional Controllers, • Take participation in Monthly closing/Budgeting/Forecasting process • Leading Plant level separated P&L build up • Support Cost Deployment project as Lean improvement for both plant • Leading plant controllers
at Plasticos Castella Ltd.
July 2017 - March 2019
• Support Regional Controllers, Consolidate European sites’ result/forecast • Support European sites’ budgeting/forecasting • Harmonize European sites’ processes • Leading/Co-ordinating Hungarian site’s closing/forecasting activities
at Plasticast Hungary Ltd.
January 2016 - June 2017
• As Controller support local management and global FP&A team. • Financial support with monthly/quarterly reports and analyses (in dotted line) • Take part in budget preparation and analyses (both P&L and BS areas) • Follow up SOX requirements, and take part in audits (internal and external) • Participate in Lean Six Sigma project as FI member • Build up SAP CO reporting structure; improve system efficiency work together with other departments Achieved: build up SAP CO reporting structure; FG revaluation process improvement; Various report versions creation in SAP
at Grundfos Manufacturing Hungary Ltd.
April 2008 - December 2015
• As Controller support management decisions, making monthly and yearly reports, yearly budget and quarterly forecast (in dotted line reporting model) • Reporting of the entire legal entity and individual plants; in plant and matrix view as well (Direct/Indirect area, end-to-end level) • Follow up hedge and currency cash flow result • SAP CO master data maintenance, structure/hierarchy build up • Participation in Internal control projects (Segregation of Duties, Governance Risk Compliance, Self assessment tool) • Financial support in R&D projects (CTP scenarios, SUC calculation, cost follow up) • Take in for various global projects (Operation Strategy, Operation Cost Allocation, Streamline; Lean - Lighthouse) • Leading controlling trainees Achieved: build up cost variablity report process; various SAP versions for cost follow up; Cost reports creation in SAP - more views paralelly
Bachelor of Economics
at Széchenyi István University
2003 - 2006 (3 years) Győr-Moson-Sopron megye