Gergely Csizmadia
PMO, Financial Startup Lead, Controlling
Experience
Jan 2024 - Jun 2024
6 monthsPMO, 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
Dec 2023 - Jun 2024
7 monthsPMO, 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
Oct 2022 - Nov 2024
2 years 2 months Hungary
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
Mar 2020 - Jul 2021
1 year 5 monthsPMO 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 presentations
- RAID (Risk, Action, Issue, Decision) log preparation and maintenance
- MS Teams setup – accesses, SharePoint - for a 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
Jan 2020 - Dec 2020
1 yearScrum Master Training
SZINERGIA Ltd.
Nov 2019 - Jan 2024
4 years 3 monthsPMO, Controlling, Financial Specialist
DXC
- Project-portfolio management process analysis
- Organizing meetings (Teams/Skype) - regular and ad-hoc - with stakeholders
- Raising efficiency by defining, setting up, and implementing processes for the 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 for supporting PMs
- PPMC management
Oct 2019 - Feb 2020
5 monthsProcurement 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 sheet preparation from SAP
- PowerPoint presentation preparation for internal and external workshops
Jul 2019 - Aug 2020
1 year 2 monthsFinancial 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 the SAP outsourcing T&T program’s modules: ABAP, Analytics, Finance, HCM, Logistics
- Procurement in internal systems, request preparation, and tracking
Jan 2019 - Dec 2020
1 yearPMO 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 template 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 report creation for management
- RAID and CR logs maintenance
- PDL maintenance
- MS Project schedule creation and update, status report creation of projects in PPMC
Oct 2017 - Feb 2019
1 year 5 monthsAPMO 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 monthly financial reporting
- Financial result analysis for program and projects
- WBS maintenance, access management
- Excel and PowerPoint tools for complex task solutions
- Project management of NSSRs/projects
- PowerPoint status report consolidation and maintenance, dashboard updates
- Implementing TorQUE and HPSM requests
- Reporting projects in PPMC
- PowerPoint status report creation for the client
- Organizing meetings (Skype) - regular and ad-hoc - with stakeholders
Apr 2015 - Jan 2017
1 year 10 monthsCompany 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
Jan 2014 - Dec 2015
1 yearAccredited Tax Advisor
Perfekt ZRT.
Jun 2011 - Mar 2015
3 years 10 monthsCEO
Supplier Plc. of Orosháza
- Merger project of Urban Management, Gyopáros Spa, and Alföld Gyöngye Hotel and Conference Center companies which became profitable (190 employees, €5M gross income)
- Synchronization of ERP and IT systems of related organizations
- Elevating 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 - May 2011
2 years 10 monthsFinancial 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 operations
- Internal reporting for decision-making
Jul 2004 - Jul 2008
4 years 1 monthManaging Director, Financial Coordinator
Aqua Hungária Kft.
- Client management (Novartis CH, Novo Nordisk, GSK)
- Providing financial service to outsourced teams
- Preparing monthly and quarterly reports for clients
- Internal validation of figures provided by outsourced employees
Feb 2004 - Jun 2004
5 monthsForeign 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
Mar 2002 - Jan 2004
1 year 11 monthsAccount Manager
OTP Bank
- Making credit analysis proposals
- Money transferring
- Credit account management
- Customer monitoring
Jan 1998 - Dec 2003
5 yearsEconomist
Szent Istvan University, Faculty of Economics and Finances
Jan 1996 - Dec 1997
1 yearAccredited Real Estate Agent, Appraiser
FÜTI Omega KFt.
Languages
Hungarian
Native
English
Advanced
German
Advanced
Education
Oct 1998 - Jun 2002
Szent Istvan University, Faculty of Economics and Finances
Economist · Hungary
Certifications & licenses
Accredited Tax Advisor
Perfekt ZRT.
Accredited Real Estate Agent, Appraiser
FÜTI Omega Kft.
Driving License
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