Gábor Balázs

- Manage migration of Cash Collection/Credit Mgmt activities for Americas region and stabilize operations by continuous improvements - Master Data Management activities (Vendor Master Maintenance, Customer Master Maintenance) - Responsible for Accounts Receivable activities (Cash Application, Cash Collection, Credit Mgmt, Billing) for the NA & EU locations based on IFRS rules - Fixed Assets Accounting activities (Capitalizations, Retirements, Impairments) for the NA & EU locations based on IFRS rules

- Manage European and North American Accounts Payable operations for several Product Groups (Connected Car, Lifestyle, Professional, Corporate) through team leaders - 50+ people - Support company acquisitions - migrating Accounts Payable activities into the Shared Service Center organization - Indicate process development opportunities to support process standardization and automation (e-invoicing project, AP workflow system upgrade)

- Lead and Support the European Finance Center of the company's Interiors Product Group (15 people) through team leaders - Responsible for Accounts Payable activities - Responsible for Accounts Receivable activities - Manage Back Office team of Business Expense system - Manage Payroll Accounting activities - Cost Accounting activities - Fixed Assets Accounting activities

- Take part in project team of Accounts Payable migration from 3rd party Service provider to captive Shared Service Center - Stabilize and manage European and North American Accounts Payable operations after migration - Support transfer of transactional activities of AP area from EU SSC to Asia SSC within short time period while maintaining the Business without major issues - Manage Back Office team of Business Expense system - Manage payroll accounting activities

- Represent Business interests in Travel Expense system(Concur) implementation - organize workshops, training sessions, user testings - Coordinate Travel Expense and Payroll Acctg related activities - period-end close, day-to-day activities - Lead TER and Payroll Acctg Teams - People Mgmt

- Take part in Financial Systems implementation - Support existing Corporate, Legacy Financial/Acctg systems(break/fix, enhancements) - Participate in legal entity divestitures from Fin systems point of view(split, elimination) - Take part of ERP system implementation - MFG/Pro(QAD) - Organize and hold IT system training sessions

- Take part in Mine(Oil&Natural Gas) and Land measuring activities - Geo informatics activities - digital map developments, adjustments

- Build IT networks - hardware, software - Support of running IT networks - private companies, state-owned companies(schools, hospitals, local governments)

- Átfogó pénzügyi ügyintézés - számvitel(bér, eszköz, vevők, szállítók, bank), adóbevallások(ÁFA, személyi jövedelmadó, önkormányzati adó)

Digital maps analyzis, Multi-dimensional metadata database development

Economics studies, Finance studies, Stock Markets dinamics, Accounting studies, Informatics

IT architectures, Software programming studies, Accounting studies, Financial studies, Micro-electronics, Mathematics