Mag. Andras Ujlaki

creating uniform controlling and executive information system of the holding company and its subsidiaries, its project companies and the cooperating partner companies

concept of the management information system for MVM group; consultancy package for clusters; reworking of the IT service contracts of E.ON group (Hungary); creating forecasts (macroeconomic and for different industries); development projects of municipalities, property utilization; business plans, marketing strategies for smaller enterprises

supervising management accounting, finance, treasury and SAP development areas

control of divisional plans and rolling forecasts, analysis of their performance; establishing and analysing KPIs (Key Performance Indicator); standard costing system for the new trucking optimisation system; internal pricing, coordinating intra-company cross-charging; creating corporate budget and 5 years strategic plan (7 divisions, 128 cost centers) ; creating strategic scenarios

controlling (budgeting, reporting, forecasting, analysing); competitive market pricing strategies; brand management; analysis in connection with future models; controlling of the marketing budget; leading cross-functional process improvement project

Strategic consulting; connection of strategy and controlling