Gergely Csizmadia

PMO, Financial Startup Lead, Controlling

Gergely Csizmadia
Orosháza, Ungarn

Erfahrungen

Jan. 2024 - Juni 2024
6 Monaten

PMO, Financial Startup Lead, Controlling

DXC

  • Process analysis
  • Organizing meetings (Teams/Skype) - regular and ad-hoc - with stakeholders
  • Setting up financial planning and tracking tools and processes
  • Controlling, Financial forecast, tracking and consolidation of projects
  • Financial result analysis for projects and program
  • Plan-Actuals deviation analysis
  • Complex Excel sheets for financial reporting from SAP
  • PM support and guidance on finances
  • PPMA management
Dez. 2023 - Juni 2024
7 Monaten

PMO, Financial Specialist, Controlling

DXC

  • Process analysis
  • Organizing meetings (Teams/Skype) - regular and ad-hoc - with stakeholders
  • Setting up financial planning and tracking tools and processes
  • Controlling, Financial forecast, tracking and consolidation of projects
  • Financial result analysis for projects and program
  • Plan-Actuals deviation analysis
  • Complex Excel sheets for financial reporting from SAP
  • PM support and guidance on finances
  • PPMA management
Okt. 2022 - Nov. 2024
2 Jahren 2 Monaten

PMO, Financial Startup Lead, Controlling

DXC

  • Process analysis
  • Organizing meetings (Teams/Skype) - regular and ad-hoc - with stakeholders
  • Setting up financial planning and tracking tools and processes
  • Controlling, Financial forecast, tracking and consolidation of projects
  • Financial result analysis for projects and program
  • Plan-Actuals deviation analysis
  • Complex Excel sheets for financial reporting from SAP
  • PM support and guidance on finances
  • PPMA management
  • WBS maintenance, Access management
März 2020 - Juli 2021
1 Jahr 5 Monaten

PMO Lead, Controlling and PM Support

DXC

  • Controlling, Financial forecast, tracking and consolidation of EXIT program and projects
  • Organizing meetings (Teams/Skype) - regular and ad-hoc - with stakeholders
  • Financial result analysis for EXIT program and projects
  • Plan-Actuals deviation analysis
  • Supporting invoicing processes
  • Excel report creation for complex finances on weekly basis and ad hoc from SAP Netweaver and SAP GUI, raw data transformation
  • Excel and PowerPoint reports preparation of financial data for management
  • Timesheet development in complex Excel sheets – raw report data transformation
  • WBS maintenance and Access management
  • PowerPoint reports creation for PM support and guidance on finances
  • Consolidation of status report .ppts.
  • RAID (Risk, Action, Issue, Decision) log preparation and maintenance
  • MS Teams setup – accesses, SP - for team with 300+ members
  • Document management in MS Teams
  • MS Project schedule creation and updates for program and subprojects
  • PPMC support for PMs - status report creation
Nov. 2019 - Jan. 2024
4 Jahren 3 Monaten

PMO, Controlling, Financial Specialist

DXC

  • Project-portfolio management process analysis
  • Organizing meetings (Teams/Skype) - regular and ad-hoc - with stakeholders
  • Raising efficiency with defining, setting up and implementation of processes for team
  • Controlling, Financial forecast, tracking and consolidation of projects
  • Financial result analysis for projects and programs
  • Plan-Actuals deviation analysis
  • Supporting invoicing processes
  • Complex Excel sheets for financial reporting from SAP
  • PM support and guidance on finances
  • WBS maintenance, Access management
  • MS Project schedule creation for programs and projects
  • PowerPoint status report creation as supporting PMs
  • PPMC management
Okt. 2019 - Feb. 2020
5 Monaten

Procurement Preparation, Controlling and PMO

DXC

  • Setting up Request for Proposal - RFP
  • Excel questionnaire sheet for RFP with automated evaluation
  • Contacting vendors regarding proposals, feedback tracking, gap filling
  • Evaluation of vendor proposals, for management decision
  • Financial forecasting and tracking
  • Plan-Actuals deviation analysis
  • Financial Report Excel sheets preparation in complex from SAP
  • PowerPoint presentation preparation for internal and external workshops
Juli 2019 - Aug. 2020
1 Jahr 2 Monaten

Financial Startup Lead, Controlling and PM Support

DXC (CSC)

  • Controlling, Financial forecast, tracking and consolidation of projects
  • Organizing meetings (Teams/Skype) - regular and ad-hoc - with stakeholders
  • Financial result analysis for program and projects
  • Plan-Actuals deviation analysis
  • Complex Excel reporting for financials from SAP
  • Profit/Cost center setup
  • Preparation of financial and billing system setup
  • WBS structure setup
  • PowerPoint and Excel report creation for management and other internal and external purposes
  • Leading of the SAP outsourcing T&T program’s (modules: ABAP, Analytics, Finance, HCM, Logistics)
  • Procurement in internal systems, requests preparation and tracking
Jan. 2019 - Dez. 2020
1 Jahr

PMO Lead, Financial Specialist

DXC

  • Controlling, Financial forecast, tracking and consolidation of projects
  • Organizing meetings (Skype) - regular and ad-hoc - with stakeholders
  • Financial result analysis for program and projects
  • Plan-Actuals deviation analysis
  • Excel templates creation for financial forecast planning and tracking of all T&T projects on account
  • Booking of actuals (costs), maintaining financial reporting
  • WBS maintenance, access management
  • PowerPoint reports creation for management
  • RAID and CR logs maintenance
  • PDL maintenance
  • MS Project schedules creation and update, status report creation of projects in PPMC
Okt. 2017 - Feb. 2019
1 Jahr 5 Monaten

APMO Lead, Financial Specialist and Project Manager

DXC

  • Financial forecast planning and tracking of all projects on account in complex Excel sheets
  • Controlling, Financial forecast, tracking and consolidation of projects
  • Plan-Actuals deviation analysis
  • Booking of actuals (costs and revenues), maintenance of account’s month financial reporting
  • Financial result analysis for program and projects
  • WBS maintenance, access management
  • Excel and PowerPoint as tools for complex tasks solution
  • Project management of NSSRs/projects
  • PowerPoint status report consolidation and maintenance, dashboard update
  • Implementing TorQUE and HPSM requests
  • Reporting projects in PPMC (Project Portfolio Management Center)
  • PowerPoint status report creation for client
  • Organizing meetings (Skype) - regular and ad-hoc - with stakeholders
Apr. 2015 - Jan. 2017
1 Jahr 10 Monaten

Company Development Project Manager

Eurofood2000 Bt.

  • Implementation of the "Aktual" ERP system
  • Evaluation of existing system environment
  • Procurement of hardware and software items
  • Server and client side setup of application layer
  • Database migration and process standardization
  • User training
Juni 2011 - März 2015
3 Jahren 10 Monaten

CEO

Supplier Plc. of Orosháza

  • Merger project of the Urban Management and Gyopáros Spa, and Alföld Gyöngye Hotel and Conference Center companies. The new company became profitable (190 employees, 5M EUR gross income)
  • Synchronization of the ERP and IT systems of related organizations
  • Elevating the financial, HR and infrastructural efficiency
  • Reporting to the company’s management board in PowerPoint
  • Maintaining communication channels with stakeholders
  • Risk management
  • Project initiation, planning and controlling
  • Procurement management
Aug. 2008 - Mai 2011
2 Jahren 10 Monaten

Financial Manager

Supplier Plc. of Orosháza

  • Managing the ERP system refresh and implementation project
  • Procurement of required hardware and software licenses within budget
  • Managing economic, financial and accounting work of the company
  • Controlling of operations
  • Internal reporting for decision making
Juli 2004 - Juli 2008
4 Jahren 1 Monate

Managing Director, Financial Coordinator

Aqua Hungária Kft.

  • Client management (Novartis CH, Novo Nordisk, GSK)
  • Providing financial service to outsourced teams
  • Preparing monthly and quarterly report for clients
  • Internal validation of figures provided by outsourced employees
Feb. 2004 - Juni 2004
5 Monaten

Foreign Relations Associate

Schmitz Cargobull Service Kft.

  • Liaising with the German partner company
  • Purchasing trailer parts
  • Managing storage management and logistics
  • Controlling incoming and outgoing invoices
  • Customer monitoring
März 2002 - Jan. 2004
1 Jahr 11 Monaten

Account Manager

OTP Bank

  • Making credit analysis proposals
  • Money transferring
  • Credit account management
  • Customer monitoring

Sprachen

Ungarisch
Muttersprache
Deutsch
Verhandlungssicher
Englisch
Verhandlungssicher

Ausbildung

Okt. 1998 - Juni 2002

Szent Istvan University, Faculty of Economics and Finances

Economist · Ungarn

Zertifikate & Bescheinigungen

Professional Scrum Master