Andrej Betak
Finance Manager
Wien, Austria
Summary
A highly motivated and results-driven Finance Manager with 10+ years of experience in strategic financial planning and analysis with a track record of successfully managing multimillion budgets. Proven expertise in financial reporting and demonstrated ability to optimize financial processes, drive cost savings, and deliver accurate financial forecasts and analyses resulting in improved profitability.
Overview
14
14
years of professional experience
5
5
years of post-secondary education
4
4
Languages
Work History
Health & Well-being Break
NA
04.2023 - 01.2024
Head of Financial Planning RBU Central Europe
Atos
12.2020 - 03.2023
- Responsibility for business functions with Financial Planning and Analysis and a team of approximately 28
- Managing budgeting, forecasting, and analysis in accordance with corporate decisions
- Acting as right hand of CFO, CEO, and RBU Board of Directors
- Preparing Business Reviews to support Group initiatives.
- Assisted with day-to-day operations, working efficiently and productively with all team members
Head of Finance Global FS Market
Atos
04.2016 - 11.2020
- Responsibility for finance controlling over Global clients for Finance services market, where I developed fully automated report covering more than 200 clients improving accuracy, quality and significant time reduction
- Acting as right hand for CEO and COO in finance oriented tasks, and as key partner for Sales Executives team
- Responsibility for preparation of top management reviews
- Responsibility for preparation monthly reviews
- Responsibility for preparation of revenue and order entry outlooks, forecasts and budgets
- Monitoring and analyzing sales indirect costs.
Global Finance and Sales Controlling
Atos
07.2015 - 03.2016
- Monitoring company's KPIs (Revenue, Order Entries)
- Indirect cost controlling and analyses
- Financial consolidation and various top-management reporting
- Preparation of monthly business reviews
- Assisting in preparation of quarterly and annual board of directors reports.
Market and Sales Controller CEE
Atos
11.2013 - 06.2015
- Preparation of various management sales reports
- Responsibility for budgeting and forecasting processes for Topline and Sales Costs
- Monitoring and analyzing sales indirect costs
- Responsibility for preparation and consolidation of various sales data
- Supporting Board members and Sales Directors during country sales overview meetings.
CEE Controlling & Management Reporting
Atos
12.2012 - 10.2013
- Preparation of monthly financial reports, including consolidated financial statements and cash flow statements
- Assisting in preparation of quarterly and annual board of directors reports
- Monitoring company financial statements and verifying their accuracy
- Indirect cost controlling and analyses, where I developed new reporting tool which led to significant time reduction and higher data quality
- Financial consolidation and various top-management reporting
- Preparing quarterly forecasts and yearly budgets
- Supporting controlling activities (closing activities, reporting..) for Austria
- Supporting Treasury Manager in reporting related topics
- Working on reporting automation, innovation and development of managerial financial reports (HFM).
ERP, later Financial Controller for CEE region
TK Elevator
05.2012 - 12.2012
- Responsible for preparation, processes innovation and complete implementation of ERP system (MS Dynamics) across 9 CEE countries with multiple modules (WH, Sales, Financial)
- Implementation project was temporary cancelled while implementing first country
- As Financial Controller
- Responsibility for financial structure and results in Eastern Countries
- Identification and implementation of cost saving opportunities
- Development and implementation of business strategies for Business Units, development and implementation of financial goals, priorities, policies and procedures
- Responsible for financial consolidation and top-management reporting
- Responsible for internal audits involving review of accounting and administrative controls
- Sustainable work on reporting optimization and automatisation, innovation and development of managerial financial reports (mostly SQL based).
Controller
IBM
05.2010 - 04.2012
- Financial account manager for German customers, End to End responsibility for customers
- Preparing monthly, quarterly reports and annual accounts on internal and external level and various kinds of financial and non-financial reports, P&L reporting
- Cost controlling and analyses
- Accounting (IFRS and US GAAP Standards), budgeting, forecasting and analysis for customers
- Trainings and educations related to finance and finance IT systems
- Leading and assistance on multiple international pilot projects (development, implementation of processes and tools, educations).
Education
Masters Degree - Business Administration and Management, General
University of Economics
Bratislava, Slovakia 01.2005 - 04.2010
Skills
Budgeting
undefinedTimeline
Health & Well-being Break
NA
04.2023 - 01.2024
Head of Financial Planning RBU Central Europe
Atos
12.2020 - 03.2023
Head of Finance Global FS Market
Atos
04.2016 - 11.2020
Global Finance and Sales Controlling
Atos
07.2015 - 03.2016
Market and Sales Controller CEE
Atos
11.2013 - 06.2015
CEE Controlling & Management Reporting
Atos
12.2012 - 10.2013
ERP, later Financial Controller for CEE region
TK Elevator
05.2012 - 12.2012
Controller
IBM
05.2010 - 04.2012
Masters Degree - Business Administration and Management, General
University of Economics
01.2005 - 04.2010
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