Andrea Karacsony

• Financial Planning and Analysis consultant helping in future expansion • Supporting project manager with project controlling tasks

• Responsibility for P&L in HUB of 3 countries (CR, SR, HU) • Building budget, adjusting trend, fine-tuning period end landing • Yearly, quarterly, monthly closing, issuing consolidated financial reports • Monitoring performance indicators, highlighting trends, revealing causes of unexpected variance • Commercial controlling, marketing controlling, cost controlling • Process optimization and supervision over the implementation

• Managing projects focusing on harmonization of financial processes in HUB • Assessing and evaluating the already existing local processes through interviews • Elaborating possible harmonized solutions, determining the areas of highest risk, designing tests • Performing trials in test environment • Implementing new processes, educating staff about the changes

• Supporting services related to application of IFRS, US GAAP, local GAAP • Financial audit, specialized in financial industry • Due Diligence project - energy sector; “Anhydrite” project - Forensic work cooperating KPMG CEE; early adaptation of IFRS 9

• Assuring Sarbanes-Oxley compliance as part of a team of 5 • Supporting the preparation of the annual SOX certification process • Evaluating the effectiveness of applied controls through regular tests

Master Degree in Economics Majoring in Business Management Specialized in Finance and Accounting