Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
19
19
years of professional experience
Work History
Finance Business Partner HUAD & SCE Region
Unilever
2022.09 - Current
Preparing and managing monthly forecast for the countries.
Presenting numerical and graphical data for the EE leadership team to demonstrate YTD progress, present forecast, and explain key variances.
Managing the yearly IBP planning process, providing finance related inputs, as well as calculating Business cases for the innovations.
Analyzed financial position, investigate and report budget variances and identify adjustments to facilitate month and year-end closing processes.
Quarterly cost evaluation of UEBV communications.
Participating in pricing process.
Financial estimation and evaluation of new products, strategic product ranges, brand and promo evaluation.
Monitoring BMI spending.
Analyzing, forecasting and planning Business group Specific Overheads.
Finance Business Partner Home Care Category
Unilever
2022.04 - 2022.09
Preparing and managing monthly forecast, analyze YTD progress and explain key variances.
Managing the yearly IBP planning process, providing finance related inputs, as well as calculating Business cases for the innovations.
Analyze financial position, investigate and report budget variances and identify adjustments to facilitate month and year-end closing processes.
Quarterly cost evaluation of UEBV communications.
Participating in pricing process.
Financial estimation and evaluation of new products, strategic product ranges, brand and promo evaluation.
Monitoring BMI spending.
Finance Analyst Ice OOH, Hungary
Unilever
2019.11 - 2022.04
Preparing and managing monthly forecast, analyze YTD progress and explain key variances.
Monthly and Quarterly TMI forecasting
Supply cost forecast and actual calculation (distribution and logistics fees) in the new model for concessionaires.
Supporting the Sales manager in calculating trade terms in the new model for concessionaires.
Adopting the new business model in financial reporting (MSTR)
Ice obsolete control
Profitability analysis for the main channels (ICENOW, FIELD, FKA).
Finance Business Partner Home Care Category
Unilever
2015.03 - 2017.02
Preparing and managing monthly forecast, analyze YTD progress and explain key variances.
Managing the yearly IBP planning process, providing finance related inputs, as well as calculating Business cases for the innovations.
Analyze financial position, investigate and report budget variances and identify adjustments to facilitate month and year-end closing processes.
Quarterly cost evaluation of USCC communications.
Participating in pricing process.
Financial estimation and evaluation of new products, strategic product ranges, brand and promo evaluation.
Monitoring BMI spending.
BMI Analyst HUAD & CRSR Regions
Unilever
2014.01 - 2015.01
Monthly tracking and reporting of BMI spending for 6 countries and all categories.
Yearly planning of BMI budgets.
Financial Analyst of Chocolate Category
Kraft Foods/Mondelez
2008.06 - 2013.12
Preparing and managing monthly forecast, analyze YTD progress and explain key variances to management.
Managing the yearly planning process, providing finance related inputs, as well as calculating Business cases for the innovations and seasonal products.
Analyze financial position, investigate and report budget variances and identify adjustments to facilitate month and year-end closing processes.
Preparation of project PnL-s for Sales and Marketing teams.
Monitoring A&P spending.
Customer Finance Analyst
Unilever
2004.06 - 2008.06
Monthly reporting, forecasting and yearly planning.
SOX implementation process.
Participating in SAP implementation.
Participating in the establishment process of IBM financial shared service in Krakow.
Education
Bachelor of Arts - Finance
Oxford Brookes University
Budapest
06.2006
Skills
Computer Skills/Excel
SAP
Oracle
Power BI
Languages
Hungarian
Native language
English
Proficient
C2
German
Upper intermediate
B2
Timeline
Finance Business Partner HUAD & SCE Region
Unilever
2022.09 - Current
Finance Business Partner Home Care Category
Unilever
2022.04 - 2022.09
Finance Analyst Ice OOH, Hungary
Unilever
2019.11 - 2022.04
Finance Business Partner Home Care Category
Unilever
2015.03 - 2017.02
BMI Analyst HUAD & CRSR Regions
Unilever
2014.01 - 2015.01
Financial Analyst of Chocolate Category
Kraft Foods/Mondelez
2008.06 - 2013.12
Customer Finance Analyst
Unilever
2004.06 - 2008.06
Bachelor of Arts - Finance
Oxford Brookes University
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