Gabriella Nadasi
Angestellt, Expert Finance SAP - Senior Manager Finance Transformation, Kapsch Converged Services GmbH
Vienna, Österreich
Werdegang
Berufserfahrung von Gabriella Nadasi
Bis heute 2 Jahre und 3 Monate, seit Apr. 2022
Expert Finance SAP - Senior Manager Finance Transformation
Kapsch Converged Services GmbH
- End-to-end SAP S/4HANA Finance implementation - Define the requirements to migrate to a common S/4HANA ERP - Define finance master data, optimize key finance processes - Establish a new master data governance process - Implementation of Group Reporting (new consolidation and reporting tool) - Elaborate on possible IT solutions with the business - Lay out business requirements to IT consultants and developers - Train end users, coordinate UAT, resolve defects - Business processes visualization
2 Jahre und 9 Monate, Aug. 2019 - Apr. 2022
Senior Manager Accounting & Reporting
Liberty Global Swiss Services GmbH
- Implement new accounting and reporting tools, carry out further software enhancements of existing ERP systems - Integration for newly acquired subsidiary, ensure integration to accounting and reporting systems and group practices - S4/HANA conversion planning, defining requirements for design and implementation of the target landscape - Establishing new processes, productivity tools and other projects, present and coordinate the requirements within the team
2 Jahre und 3 Monate, Dez. 2016 - Feb. 2019
Consolidation and Group Reporting Analyst
Global Blue Service Company Austria GmbH- Group consolidation and reporting for the group present in 52 countries - Implementation of new reporting standards (IFRS 15, IFRS 16) - Technical implementation of new reporting requirements (queries, reporting templates, rules etc.) - Development of group reporting guidelines (corporate finance manual, year-end supplements) - Hold trainings and education sessions - Review financial packages - Preparation of consolidated financial statements - Take part in the audit process
1 Jahr und 3 Monate, Sep. 2015 - Nov. 2016
Financial Accountant
Global Blue Service Company Austria GmbH- In charge of accounting and reporting for the Dynamic Currency Conversion business, prepare reconciliations, tax declarations and statutory annual report - Responsible for requirement setting and testing of a new sub-ledger system - Monitor multicurrency transactions and cash pool accounts to ensure liquidity - Analyze and report turnover, DCC revenue, merchant and acquirer commission, sales-in-store and other management KPIs
1 Jahr und 6 Monate, März 2014 - Aug. 2015
Record-to-Report Accountant
GE Infrastructure Holding
- Migrate and harmonize general ledger US GAAP accounting activities of Germany - Transform processes from an entity based structure to a process based approach, prepare standard operating procedures for newly established processes - Participate in the migration to a common ERP platform - Perform and coordinate GL closing activities and sub-ledger management - Review general ledger accounts, prepare financial reports, reviews and VAT returns
1 Jahr, März 2013 - Feb. 2014
Commercial Financing Accounting Analyst
IBM Global Financing
- Responsible to re-engineer and standardize finance processes - Migration project for factoring accounting transferred from Latin America - Gain control over accounting processes, GL account and sub-ledger reconciliations - Prepare and present performance analysis, reserve and provisions calculations
2 Jahre und 6 Monate, Sep. 2010 - Feb. 2013
Intercompany Accounting Analyst
IBM ISSC
- Responsible for intercompany closing related to factoring and software sales - Prepare general ledger reconciliations, post journals, issue invoices - Resolve mismatches, coordinating specialists from cross-functional teams - Provide analysis and reports to finance management and audit
Ausbildung von Gabriella Nadasi
5 Jahre, Sep. 2005 - Aug. 2010
Economics
University of Szeged Faculty of Economics and Business Administration
Sprachen
Deutsch
Gut
Ungarisch
Muttersprache
Englisch
Fließend