GJ

Gabor Jenei

verfügbar

Letztes Update: 07.06.2019

Finance Expert- Projectmanager

Abschluss: Hochschule
Stunden-/Tagessatz: anzeigen
Sprachkenntnisse: deutsch (verhandlungssicher) | englisch (verhandlungssicher) | ungarisch (Muttersprache)

Skills

A BA qualified individual with 6 years of experience in Financial Shared Service Centres,Accountancy  and Corporate Banking. Six Sigma Black Belt certificate in progress.
Successfully migrated and stabilised 3 German entities using English,German and languages. Initiated and executed “Early payment discount implementation” project

Projekthistorie

EMPLOYMENT HISTORY
 
Bombardier Transportation, Germany Berlin                                                    08.2017-
Website: www.bombardier.com
 
 Accounting and Reporting Expert
 
  • Reporting Line: Head of Accounting; Tax Director for Europe
  • Business Lead for international railway project (P&Y)
  • Business Lead for international VAT Registration project
  • Support process management and implementation of new process requirements including their documentation (guidelines, process descriptions, directives) following the implementation of the new ERP system (SAP- VCM Global);
  • Completing Hard Close and account reconciliation process
  • Coordinating Tax– audit with local stakeholders and external tax auditors (annual VAT return reconciliation)
  • Financial statement analysis for corporate reporting
  • Supporting year end close in terms of both IFRS and German GAAP
  • Preparing ad-hoc analysis and presentations for the management focusing on Taxation (MS Excel, HFM, Ms Power Point, MySQL)
     
     
 
 
Pfizer Global Financial Solutions,Ireland Dublin                                   09.2015-07.2017
Website:www.pfizer.ie/operations
 
Expenditure Analyst  responsible for Germany
 
  • Reporting Line: Accounts payable Manager
  • Coordinating the tasks of Invoice Processing Team (Genpact)
  • Account reconciliations (Cadency, RMS)
  • Preparing Accounts Payable reports and metrics in Boxi reporting tool for the management
  • Quarterly balance sheet and P & L  reviews with Finance Manager
  • Month-End, quarter-end and year-end closing activities (posting journals, building accrual in SAP – FI/CO)
  • FA migration Project- organising the knowledge transfer of German AP activities to Prague
  • Compiling process documentation,training new joiners
  • Coordinating team productions meetings and provide analysis of productions results/workload and KPI’s (in both Power Point and Excel)
  • Investigate tax compliance issues and perform root cause analysis
  • Liasing with key vendors in German,English
 
 
 
 
General Electric,Hungary Budapest                                                         01.2013-08.2015
Website: www.join-ge.hu/ge-global-operations
 
Analyst responsible for German migration
 
  • Reporting Line: Migration Project Manager
  • Migration of Accounts Payable,Invoice to Cash and Record to Report activities from Germany to Hungary ( 3 different entities in scope)
  • Coordinating the work of Business Process Outsourcing partners
  • Supporting Project Management Office during migration in compiling process catalogue, determining deadlines and planning resources
  • using ERP solutions and Optical Character Recogniser (Oracle,SAP-FI,Bassware,Readsoft)
  • Executing payment runs in Oracle
  • compiling requested reports in MS Excel and Power Point presentations
  • creating process documentation
 
 

Reisebereitschaft

Verfügbar in den Ländern Deutschland, Österreich und Schweiz
Notice period: 1 month
Mobility, willingness to travel: yes
Profilbild von Gabor Jenei Finance Expert- Projectmanager aus Hennigsdorf Finance Expert- Projectmanager
Registrieren