Anna Majtényi

Monthly, quarterly, year-end controlling close of COGS according to IFRS standards Controlling of overhead costs Monthly cost reports Planning Budgets and Forecasts Analyzed plan vs actual deviations Prepared the annual plan presentation for the CFO Monthly reporting of the income statement of EGIS group in HFM Project coordination: implementation and automation of new reporting process in HFM

Controlling of commercial costs for affiliates and representative offices of Egis in 9 export countries Month end close activities Ad hoc analysis and cost reports Analyzed plan vs actual figures Planning Budgets and Forecasts for commercial costs Participated in creating new controlling reports in IBM Cognos

Posted fixed asset related transactions Reported CAPEX and budget data for Norwegian Refinery Period end close activities Financial reporting of fixed assets Reconciliation of fixed asset accounts, ad hoc reports Prepared calculation files for local tax declaration of fixed assets for Norwegian ExxonMobil affiliate

Booked incoming and outgoing intercompany invoices Reconciled and controlled customer and vendor balance sheet accounts Performed month-end, quarter-end, year-end close activities, posted accruals Took part in the following projects: divestment of an affiliate, internal audit, controls sustainability program Trained newcomer colleagues for intercompany processes

Management and Organisation