Norbert Rotics

Angestellt, Senior Financial Analyst / Automation Expert, General Electric
Budapest, Hungary

Fähigkeiten und Kenntnisse

Automation
Finance-IT knowledge
Process Improvement

Werdegang

Berufserfahrung von Norbert Rotics

  • Current 9 years and 8 months, since Oct 2016

    Senior Financial Analyst / Automation Expert

    General Electric

    • As an Automation Expert my responsibilities are managing the stabilization and automation of 3 positions, mainly using SAP BI, Hyperion, Excel and VBA. I am coordinating the SAP-related UATs within FP&A. Ongoing projects: New digital reporting solutions involving VBA, Alteryx, SQL and Tableau on top of the ERP systems • As an FP&A Lead Analyst I am managing the variable cost, lead time calculation and revenue recognition of the Lighting business

  • 6 months, Feb 2016 - Jul 2016

    Fixed term contract: SAP implementation

    AB Inbev

    • Fixed-term contract in Madrid for an SAP Implementation project: building up SAP/BW/Cognos financial processes (BS, P&L, volume, brand profitability), providing trainings to end users, post go-live support

  • 2 years and 2 months, Jan 2014 - Feb 2016

    FP&A Team Leader

    AB Inbev

    • Project manager during the last 6 months: Outsourcing project with colleagues in India, scope was my FP&A operational team • FP&A Team Leader for 2 years with full responsibility for 8 team members dealing with the P&L analysis of EMEA countries • Operational contribution: Improving the financial MEC cycle through automations, high testing and coordinating involvement in Cognos BI and Qlikview implementation projects

  • 3 years, Jan 2012 - Dec 2014

    FP&A Analyst

    AB INbev

    • As an FP&A Analyst I was supporting the Zone HQ with P/L and Sales analysis, presentations, forecasting. High technical involvement in Lean projects • Participation in the company’s Management program: series of trainings in Europe to improve both soft and hard skills • Inflow project on financial processes: 3 months in London

Ausbildung von Norbert Rotics

  • 5 years and 11 months, Sep 2005 - Jul 2011

    Finance

    Corvinus University of Budapest

    Business Evaluation

Sprachen

  • Hungarian

    C2 (Verhandlungssicher / Muttersprachlich)

  • German

    A1-A2 (Grundkenntnisse)

  • English

    C1 (Fließend)

  • Spanish

    B1-B2 (Gute Kenntnisse)

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