Basic

Csaba Dios

Employee, Business Manager, Estée Lauder Companies

Degree: Global MBA - Postgraduate Diploma in Business Administration, Oxford Brookes University

Zurich, Switzerland

Skills

Financial Controlling
Management Reporting
Financial Analysis
Business analysis
Financial Modelling
Financial Planning
Budgeting
Forecasting
Strategy and Forecasting
Cost accounting
Cost center accounting
Cost-benefit analysis
Financial Variance Analysis
OPEX
COGS
balance sheet management
Inventory Control
Inventory Management
fixed assets management
CAPEX
accounts payable management
Supply chain management
strong communication capabilities
business partnering skills
Team Management
Team Development
Audit
Compliance
IFRS
US-GAAP
Swiss GAAP FER
Hungarian GAAP
Sarbanes-Oxley (SOX)
internal controls
Cash Flow Management
Financial information systems
ERP
SAP R/3
SAP FI/CO
SAP Business Warehouse
SAP BPC
SAP Warehouse Management
SAP Sales and Distribution (SAP SD)
Process streamlining
Cost reduction
Kaizen
Problem solving
5S
Controlling
E-Commerce

Timeline

Professional experience for Csaba Dios

  • Current , since Jan 2018

    Business Manager

    Estée Lauder Companies

    Experise in controlling, accounting, business analysis, financial planning, budgeting / forecasting and supply chain management combined with strong communication and business partnering skills.

  • 1 year, Apr 2016 - Mar 2017

    FINANCE MANAGER, BUSINESS PARTNER

    Cimpress N.V. (Vistaprint Schweiz GmbH)

  • 1 year and 1 month, Jan 2015 - Jan 2016

    SENIOR FINANCE MANAGER, BUSINESS PARTNER

    Coca-Cola HBC Schweiz AG

  • 2 years and 11 months, Feb 2012 - Dec 2014

    OPEX FINANCE MANAGER, BUSINESS PARTNER

    Coca-Cola HBC Schweiz AG

  • 1 year and 9 months, May 2010 - Jan 2012

    SENIOR FINANCIAL ANALYST IN SUPPLY CHAIN

    Coca-Cola HBC Schweiz AG

  • 2 years and 8 months, Sep 2007 - Apr 2010

    SENIOR EXTERNAL AUDITOR

    KPMG AG

  • 4 years, Sep 2003 - Aug 2007

    SENIOR EXTERNAL AUDITOR

    KPMG Hungària Kft.

Educational background for Csaba Dios

  • 3 years and 1 month, Sep 2017 - Sep 2020

    Business

    Oxford Brookes University

  • 6 years, Sep 2004 - Aug 2010

    Finance and Accounting

    Association of Chartered Certified Accountants (ACCA)

  • 3 years and 10 months, Sep 2000 - Jun 2004

    Finance

    College for Modern Business Studies

Languages

  • German

    Fluent

  • English

    Fluent

  • Hungarian

    First language

  • Italian

    Intermediate

Wants

Controlling
Supply chain management
Supply Chain Strategy
Management Accounting
Financial Planning
Financial Analysis
Management Reporting
Business Partner
Team Management
FMCG Business
Pharmaceuticals
Chemical industry
Zürich area
Accounting

Interests

Financial Controlling
Financial Planning
Financial-Planning
Supply chain management
SAP Supply Chain Management (SAP SCM)
Supply Chain Planning
Management Reporting
Change Management
Business Analytics

Group memberships

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