Kata Katona

Delivering analytical reports for statistical authorities and performing pension cost analyses based on actuarial reports. Analyze changes in account balances and provide explanations for flux variances in financial reports. Oversee P16-FCC compliance through variance monitoring and corrective actions. Support FP&A and management reporting by preparing analytical bridge reports and explaining key drivers of variances across reporting hierarchies.
ACHIEVEMENT: supported business decision-making through payroll cost analysis, PBT forecasting and tax package preparation, delivering actionable insight to senior management 

Utilization of HTML and CSS to explore creative projects, emphasizing technical development during the sabbatical period. Engagement in self-directed learning and skill enhancement to maintain professional growth during career break. 
ACHIEVEMENT: achieved a renewed technical mindset through targeted learning during the sabbatical period

Ensured accurate period -end reporting by fostering data integrity and facilitating efficient collaboration within the team. Contributed to reliable financial reporting through rigorous attention to detail and adherence to established procedures. Analyzed intercompany data to assess the status and accuracy of transactions Provided support to controllers in budget preparation and profit and loss (P&L) reclassifications.
ACHIEVEMENT: delivered independent and precise solutions in controlling processes, contributing to operational efficiency

Oversaw the acquisition, depreciation, and disposal processes for fixed assets, ensuring accurate tracking and reporting. Prepared, calculated, and maintained journal entries, including accruals, prepayments, and provisions, to support accurate financial records. (IFRS). Conducted account reconciliations during monthly and annual close processes to identify and resolve discrepancies effectively.
ACHIEVEMENT: development of reports aligned with external audit requirements from Big 4 firms to ensure regulatory compliance.

Completion of month-end closing activities by preparing comprehensive reports for consolidation purposes (Magnitude). Streamlined accounts payable processes by leveraging technology and best practices to enhance accuracy.
ACHIEVEMENT: contributed to operational improvements by deploying knowledge to address challenges and achieve department objectives.

Graduated from first-level business programme and prepares graduates to manage processes, propose solutions and make decisions in a business environment.