Szabolcs Mate Nagy
Copenhagen, Denmark
Summary
Economist and Finance Business Partner with 10+ years of international experience in accounting and finance spanning Hungary, the UK and Denmark. My professional career includes tenure at a Big4 accounting firm. I am currently working towards CIMA/CGMA qualification and membership to further enhance my financial management expertise and professional development.
Overview
11
11
years of professional experience
3
3
Languages
Work History
Lead Business Controller
SimCorp
03.2024 - Current
- Serve as a key member of the Professional Services leadership team, providing financial insights and guidance to drive global business growth and profitability
- Bridge the gap between finance and business operations, ensuring financial insights are embedded into strategic discussions
- Own and manage the P&L for the Professional Services area, ensuring financial performance is aligned with corporate objectives and reported to C-level executives
- Lead budgeting, forecasting and financial controlling, ensuring accuracy and alignment with business objectives
- Drive data-driven decision-making by implementing financial models and scenario analyses to assess business opportunities and risks
Finance Reporting Manager
Sony
09.2021 - 02.2024
- Finance Business Partner for the Services platform, responsible for managing and reporting whilst ensuring data accuracy and proactively recommending improvements
- Managing and supervising one direct report, responsible for assigning tasks, reviewing annual performance, setting up KPIs and mentoring
- Responsible for consolidating actual Sales and GP reporting on maintenance contracts to business group heads including analysis
- Responsible for month-end approvals including costs, accruals, provisions, revenue recognition and recoveries
- Responsible for Services SGA and Warranty management including monitoring, forecasting and month-end approvals
Senior Finance Business Partner
Deloitte
11.2020 - 09.2021
- Influencing and challenging across the Business (Audit teams) to ensure processes and activities are geared for maximum performance
- Producing monthly financial reporting and meeting with budget holders to assess financial performance, providing financial management information
- Overseeing and preparing income statements
- Delivering analysis and insight on business opportunities, providing options and scenarios for business decisions to grow overall profitability
Senior Finance Analyst
ViacomCBS
09.2019 - 11.2020
- Labour cost planning and analysis
- Compare anticipated and actual results and identify areas of improvement
- Participate in budgeting by closely co-operating with the business
- Support the business and stakeholders by determining labour cost saving
opportunities
Accounts Receivable Manager
Huawei Technologies UK
06.2018 - 08.2019
- Cash collector for UK and Ireland Rep Offices
- Manages cash receipt application to make sure they are applied timely and in accordance with IFRS standards
- Carries out cash collection forecasts by closely co-operating with the Controllers
- Establishes and manages customer credit ratings based on solvency checks
- Manages outstanding AR invoice balance including LTO items and bad debt
Project Financial Controller
Huawei Technologies UK
06.2017 - 06.2018
- Revenue management: identifies the key elements of revenue, reviews the accuracy of revenue recognition, monitors the fulfillment of revenue targets/forecasting
- Cost management: Reviews cost analysis conclusion, reviews the project co-operation expenses and labour costs to ensure the match of revenue and costs
- Inventory management: monitors scope and aging of project inventory, reviews long-term inventory and risk of inventory loss
- AR and AP management: monitors and controls AR and AP balances
Global Top Vendor Management Specialist
Vodafone
10.2015 - 05.2017
Accounts Payable Analyst
AB InBev
08.2014 - 10.2015
Education
BA/BSc - Economist in Business Administration and Management
Eszterhazy Karoly Catholic University
CGMA Professional Qualification -
CIMA
Skills
Business Partnering and Advisory
Strategic Planning
Stakeholder Management
Resource Utilisation
Budgeting and Forecasting
Expertise in IFRS
P&L Management
Financial Softwares and Tools
Timeline
Lead Business Controller
SimCorp
03.2024 - Current
Finance Reporting Manager
Sony
09.2021 - 02.2024
Senior Finance Business Partner
Deloitte
11.2020 - 09.2021
Senior Finance Analyst
ViacomCBS
09.2019 - 11.2020
Accounts Receivable Manager
Huawei Technologies UK
06.2018 - 08.2019
Project Financial Controller
Huawei Technologies UK
06.2017 - 06.2018
Global Top Vendor Management Specialist
Vodafone
10.2015 - 05.2017
Accounts Payable Analyst
AB InBev
08.2014 - 10.2015
BA/BSc - Economist in Business Administration and Management
Eszterhazy Karoly Catholic University
CGMA Professional Qualification -
CIMA
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