Daniel Katona

+ Managing complex financial ERP (AX2009) and BI projects + Business analysis, interface between users and developers + RPA project management + Creating and optimizing processes and reports + Finance, Reporting and BI Subject Matter Expert

+ Monthly actual reporting, variance analysis, group consolidation, decks and packs + Quarterly forecasting, annual budgeting + 3/5 year modelling, scenario analysis + Building reports and templates

+ Leading 2 direct and 3 indirect reports + Developing, improving, standardizing and maintaining financial reporting and forecasting systems and processes + Fulfilling all reporting and consolidation needs to BU, Segment and Corporate + Coordinating reporting, forecasting and budgeting + Providing guidelines, instructions, best practices and trainings

+ Coordinating forecasting and budgeting within the global BU (>$1Bn revenue) + Supporting and checking month-end close processes and actuals + Analysing variances, creating reports and presentations for management + Continous improvement of reporting processes and tools

+ Annual budgeting, quarterly forecasting: full P&L responsibility for Austria, Switzerland & Nordic countries + Full support of the month-end closing, checking trial balance, detailed P&L commentary for corporate FP&A and country/EMEA management + Preparing weekly revenue outlook, consolidating inputs, aligning with sales, highlighting risks&opportunities + Daily sales reports, continous sales support, sales-quota vs. actuals analysis, sales commission calculation + Tender management financial partner

+ Supporting financial month end close, filling in of templates (volumes, revenues, COGS, margin) + Preparing/calculating journals for accruals (DNI, Trade Loan etc.) and other regular monthly bookings + Supporting the controlling area, analysing variances / KPIs, sales performance reporting, assisting at planning/forecasting + Dealing with group recharges, intercompany invoicing and accruing

+ Preparing monthly division BalancedScoreCards + Revenue and cost analysis, production-controlling + Full-scale reporting with own DW in Access DBs

+ Calculating and managing retail prices + Assuring the compliance with the market regulations and the telecommunication law + Participating in the planning activities & financial audits + Preparing statistics (internal, KSH, NHH, IHM)