Curriculum Vitae
Király Krisztina
Jan 9, 1982 (single)
00 36 20 -
- 1141 Budapest, Hungary
HR Controlling, Compensation & Benefit, Regional Finance Planning (CEE), Excel, Power Point, Workday, SAP-HR, SAP Co-Fi, Oracle, Big 4, Top Mgmt support
Working Capital Controller, France05/2017 -
Flextronics International Ltd. (Hungary)
HR CONTROLLER, Compensation & Benefit 06/2015 – 01/2017
Direct reporting to the HR Director and contact for Finance Director
Salary and wage review for 1,600 FTE, annual salary increase finance modelling
Senior Management and Business Leaders decision support
Fluctuation analysis & Attrition + replacement cost estimation
Bonus calculation for Indirect labour
Personnel cost analysis, severance payments, overtime, ad hoc calculations
Benchmarking: yearly database survey (HayGroup), pay scale review, grade checks
Benefits: annual ‘Cafeteria’ policy & implementation of special allowances
BPR project team support – active member with calculations & planning
Administration and implementation of new compensation policies (calculations, policy proposal, approvals, implementation, internal communication, update of HR systems)
Private entrepreneur08/2014 – 05/2015
MasterCard Europe (Hungary)
SENIOR PLANNING CONTROLLER, REGIONAL (CEE)03/2013 – 07/2014
Direct reporting to the Managing Director and the Regional Finance Director
Achievements: implementation of new finance and management reporting, planning
Manager responsibilities
Financial planning with Key Account Managers (KAMs) of Revenue & margin, expenses in CEE region for Hungary, Croatia, Slovenia (+ Czech, Slovakia, Cyprus with 1 junior direct report, before reorganization)
Financial and Business Reporting, KPIs, Customer bonus calculation and reporting
Metro Cash&Carry Hungary Ltd.
MARKETING CONTROLLER02/2012 – 03/2013
Direct reporting to the Marketing Director
Financial planning of Marketing Department (15-20 people) and Budget tracking (invoice approvals)
Achievements: Excel reporting tool for calculation of fortnightly Promotion Leaflet cost – directly used for management decisions
Metro Cash&Carry Hungary Ltd.
FINANCE & BUSINESS CONTROLLER03/2009 – 02/2012
Achievements: new Delivery Business P&L and KPI reporting to Headquarter
Finance controlling, Planning & reporting, Expenses
Investments, Business cases, Performance analysis, Weekly Sales report, KPIs
Store reporting and analysis: P&L, FTE (headcount), Payroll, Stock
Supervising a Junior Controller
Renault Hungary Ltd. (Retail)
MARKETING CONTROLLER07/2008 – 03/2009
PricewaterhouseCoopers Kft.
AUDITOR08/2006 – 06/2008
Skills
Languages: English – Fluent; German – Intermediate; French – Basic
IT:SAP Co-Fi, SAP BW, SAP-HR, Oracle, Advanced Excel & Power Point, Word, Access, basic VBA, Hyperion / Essbase, Workday
Education
Management and Business Consulting
University of Pécs, Faculty of Business and Economics (2001 – 2006)
Chartered Accountant (HAS, 2011)
Other
’B’ type Driving license, own car
Hobbies: Jiaido, Yoga, Alternative healing methods, Theta Healing® instructor and practitioner
Motto
"We Don't See The World As It Is, We See The World As We Are..."
LinkedIn Profile: https://www.linkedin.com/in/krisztina-kiraly-672a7422/
CV Updated on: 23rd May 2017
