Anett Csomor
Bis 2018, Senior Supply Financial Accountant, Diageo plc
Budapest, Ungarn
Über mich
Motivated professional with 11 years experience in different fields of finance, planning and controlling area mostly in international work environment. Also have proficiency in administration, providing support to the clients, skilled in ERP & MS Office Tools, gained knowledge collaborating closely with upper management. I enjoy learning, identifying improvement opportunities for development and mutual growth with usage of my existing skills and new experiences as well.
Werdegang
Berufserfahrung von Anett Csomor
Bis heute 3 Jahre und 8 Monate, seit Nov. 2020
Strategic Services Senior Analyst
ViacomCBS Networks Internationalo Act as a trusted strategic gatekeeper and advisor cross functions to optimize decision-making of Finance Senior Directors, Managers on Corporate and brands (Channel5, MTV,Comedy Central, Nickelodeon) and also departmental heads for the UK & Australia markets o Interpret complex financial data & educate budget owners on expense management processes o Build Annual Operating Financial Plan cooperating with the VPs o Evaluating changes to budget, discover possible cost savings o Anticipate risk scenarios
1 Jahr und 4 Monate, Aug. 2019 - Nov. 2020
Sales Controller - variable marketing
Ford Motor Co.
Sales controlling - Netherlands : o Job transition & harmonization of Benelux Marketing&Sales finance o Drive and help informed decisions of the NSC (Sales Directors), finance support to FCSD Marketing teams to submit high-quality VM programs and enable them to attend tenders, apply for extra funds for marketing campaigns o collaboration with the brand, fleet and sales managers, reviewing marketing proposals & calculate profit to cost ratios o monthly forecasts, develop new processes
3 Jahre und 3 Monate, Sep. 2015 - Nov. 2018
Senior Supply Financial Accountant
Diageo plc
o Managing monthly variance analysis and explaination o Functional cost controlling of two production sites o Decision support of the management with monthly analysis and O&R reports o Payroll - headcount & cost reporting o Coordination of packaging finance planning procedure and managing annual budget process (for Overhead and External Rework area) o Develop the annual plan by collaborating with all of the necessary stakeholders o monthly KPI submissions of Baileys o OH planning standardization
1 Jahr und 6 Monate, Apr. 2014 - Sep. 2015
Senior Fixed Assets analyst
ExxonMobil
Fixed Assets o Providing interpretation of depreciation to the business lines o Registering fixed asset transactions o Monthly reconciliations and reporting o Monitoring of negative assets as the lead of ledger integrity project o Training coordination
2 Jahre und 1 Monat, Apr. 2012 - Apr. 2014
Sebior Financial Analyst
ExxonMobil
Bank Accounting: o Processing bank related transactions including technical solution in case of missing interface between the banks and SAP o Following-up items with central and regional banks and various departments o Stewardship analyst of our department: consolidated KPI data covering approx.200 bank accounts and monthly management presentations o annual local closures (Italy)
Sprachen
Englisch
Fließend
Italienisch
Grundlagen
Ungarisch
Muttersprache