Summary
Overview
Work History
Education
Skills
Websites
Software
Timeline
Languages
Certification
Generic
Zsolt Szekely

Zsolt Szekely

Krakow,12

Summary

Experienced Controlling Analyst bringing 8 years of experience working in FMCG organizations. Proven leadership and successfully coordinating teams in achieving financial goals. Accomplished in working with executive leaders to develop business, financial and growth strategies.

Overview

11
11
years of professional experience
1
1
Certification

Work History

Senior Controlling Specialist

Heineken Krakow
01.2022 - Current
  • Be the Business Partner for the OpCo Management Team to facilitate effective business decision making and optimal resource allocation. Assure compliance to the company governance cycle and business control processes: Capex cost governance, Personnel Cost governance
  • Lead/Support the implementation of the global Finance agenda and drive efficiency in throughout Finance Controlling: Sharp-X and SAC adoption related projects
  • Provide relevant insights to support the development of the business on a continuous basis through revenue, cost, margin and profit pool analyses: Profitability review presentations and analysis
  • Champion the efficiency and effectiveness of all related planning and reporting processes, measuring and reporting on improvements. Monitor actual cost development vs Budget/ROFO and provide early warnings on deviations: Coordinating process for Profitability and Capex in Annual Plan, Commercial Plan, ROFO; actively participating in discussions and alignment of plan data as well as tracking and sharing Risks and Opportunities that may occur
  • Coordinating and developing new dashboard solutions through various platforms of Business Intelligence tools based on the most recent business requirements: Profitability Dashboard, Capex Report, Commercial Scorecard
  • Having Continuous Improvement mindset and making processes more efficient by eliminating additional stepps, highlighting controls and reducing risks of incorrect results: Stock movement process improvement

Management Accounting and Reporting Senior Analyst

Heineken Krakow
05.2017 - 12.2021
  • Delivery in time, taking ownership of Managerial reports / Data modelling / Group Reporting / Annual cost budgeting and planning
  • Provide financial analysis to main stakeholders to support decision making processes
  • Perform on monthly basis managerial accounting closing/ allocations for Profitability purposes
  • Offer business partnering to key stakeholders / Operational support for Commercial, Strategic and Supply Chain Controlling
  • Good understanding of business requirements and translating to financial standards, adjusting to the requirements set up by processes
  • Continuous improvement oriented : focusing on delivering improvements: Key Factors, Commercial report, FGPNet process
  • Ensure that Internal Control are designed and in line with group requirements
  • Leading the agenda and coordinating planning/budget activities
  • Main projects coordinated: P&VA, Copa deployment, FGPNet transition to Qlik Sense, Main group reports implemented in Qlik Sense

RtR Administrator

Heineken Krakow
04.2016 - 05.2017
  • General Ledger Accounting - Intrastat reporting - Statistical reporting - Fixed Assets management - Tax Accounting processes - Standardization and process improvement

Accounts Receivable / Accounts Payable Senior Associate

WNS
11.2012 - 04.2016
  • 3+ years experience in Finance & Accounting processes; Business process outsourcing.
  • Accounts receivable task coordination ( Bank statement recording, invoice issue , customer account reports, accounts reconciliation)
  • Accounts payable task coordination ( Supplier invoice processing, vendor payment,)
  • General Ledger tasks (Monthly VAT, Journal processing, Intercompany transactions, Accruals)
  • Intercompany reconciliation, cash flow assessment - ad-hoc reports for monthly process volumes, productivity and top management

Education

Master of International Business Affairs - International Business

Universitatea Româno-Americană Din București
Bucharest
06.2012

Skills

  • Annual Budgeting
  • Business Partnering
  • Supply Chain Controlling
  • Commercial Controlling
  • Strategic Controlling
  • Managerial reporting
  • Diplomacy in business
  • Business Intelligence: PowerBI, Qlik Sense
  • Business Controlling

Software

Microsoft Excel, Access and Powerpoint

Microsoft PowerBI and Qlik Sense

Timeline

Senior Controlling Specialist

Heineken Krakow
01.2022 - Current

Management Accounting and Reporting Senior Analyst

Heineken Krakow
05.2017 - 12.2021

RtR Administrator

Heineken Krakow
04.2016 - 05.2017

Accounts Receivable / Accounts Payable Senior Associate

WNS
11.2012 - 04.2016

Master of International Business Affairs - International Business

Universitatea Româno-Americană Din București

Languages

Hungarian
Native or Bilingual
Romanian
Full Professional
English
Full Professional

Certification

Certificate in Advanced English - University of Cambridge

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Zsolt Szekely