Marcel Fusko

IT Finance Business Partner

Implementation of analytical business tools and reports to provide clear business insights. Preparation of monthly reports for the international subsidiaries. Partner with business leaders to identify and analyse the key drivers of opportunities and risks in respective entity and provide decision support through ad-hoc analysis. Management of the entire business planning cycle for the international subsidiaries. Influence decision making through clear analytical insights and recommendations into drivers of

Regular and ad-hoc reporting of various financial results and KPIs. Preparation of business and financial analyses. Providing support to Accounting and perform month-end and year-end close processes. Support in the preparation and consolidation of the budgets and forecasts. Variance analyses between actual figures and budget/forecast. Overseeing the treasury and cash flow management (ALM - asset and liability management). Participating on various projects demanding financial support. Cooperation on risk man

Consolidate, monitor and controlling overall capital funds allocated within plants across Europe and analyzing deviations vs plan. Providing support to Plant Controllers in calculating and validating projects where capex is required - inputs consolidation/business case calculation/approvals follow-up. Providing support on capex presentation decks (regular & ad-hoc reporting). Coordinate capex database submission and system freeze with global Capex team, ensure capex database remains properly updated with la

Support, assistance and consolidation of budgets and forecasts for commercial department and concerned divisions. Analyze and plan customer investment costs within profit and loss account. Analyze deviations between actual figures and budget/forecast, identifying areas of potential optimizations and inefficiencies. Controlling and approving operational expenses on daily basis (OPEX/CAPEX). Running, analyzing and delivering various financial reports to end users (internal/external). Providing support to acco

Reporting of the financial results and KPIs / supporting of consolidation according to IFRS. Maintenance and development of the reporting tool according to managerial and financial accounting, data collection and validation. Preparation of regular and ad-hoc reports for internal/external use.

Support for monthly evaluation and analysis of revenues, month-end closing entries, revenues accounts reconciliation. Preparation of regular and ad-hoc reports for internal and external use

Management accounting for business units within EMEA (France), month-end activities, journal/accrual entries, balance sheet accounts reconciliation and analysis, preparation of supporting documentation for audit purposes, preparing monthly, quarterly and ad-hoc reports.

Ensure proper accounting for fixed assets area of IBM Japan according to US GAAP and local law, perform accounting in compliance with SOX, perform balance sheet accounts reconciliations and analyses, journal entries, process control and data flow control, prepare monthly, quarterly and ad-hoc reports.

Participating on audits in companies operating in various fields (in compliance with Slovak law and international audit standards IFRS/US GAAP), preparing management reports, providing accounting advices, transformation of business results prepared under Slovak legal requirements to methods valid abroad.