A multinational company manufacturing plastics tubes & pipes in Hungary with 200 employees in Zsámbék, Hungary
• Led the financial function in a commercially focused financial leadership role from strategic input to the future direction - to ensuring that overall corporate financial objectives are met.
• Prepared budgets, and forecasts, provided business analysis and insights to support decision making, managed working capital, compiled timely and accurate reports on financial performance, managed regulatory reporting, handled pricing and project profitability issues and reporting, oversaw Profit & Loss, Balance Sheet, and Cash Flow statements, Sales Controlling.
• Led, motivated, mentored a team: Head of accounting; Production Controller; AR specialist; Sales controller
• Promoted & implemented change to processes, systems, ways of working and communication style to drive, improve, and support operational performance and profitability: streamlined approval processes; implemented strict and efficient credit and collection process resulting in 80% decrease in outstanding A/R; increased types, and frequency of internal financial operational reports to support performance, led weekly management meetings to break down traditional internal silos.
• Simplified, standardized, and realigned processes, retrained people to fully leverage technology, integrated systems that resulted in decreased transactional activities, and more time devoted to analysis and finance partnership.
• Collaborating with Head Office, managed the local implementation of SAP HANA system and SOX.
• Based on Hungary results was entrusted with financial management of the Balkan region sales offices.