Laura Juhasz
Summary
A self-motivated, committed professional with drive and desire for success through hard work. Offering 9 years of experience in progressive roles with increased accountability. Gained key experiences in Financial Analyzing, Accounting and Customer Service roles across organizations in both the private and public sectors.
Overview
9
9
years of professional experience
3
3
Languages
Work History
Finance Contractor
Kordia Cyber Security
04.2023 - 10.2023
- Oversaw accounts payable and receivable operations.
- Reviewed processes and procedures to guide program implementation and optimize credit controlling.
- Supported cash flow management initiatives by scheduling strategic payment batches according to priority levels.
Senior Financial Planning Analyst - Content & Marketing
Paramount Global
02.2021 - 02.2023
- Developed near- and long-term P&L and cash flow forecasts.
- Participated in monthly, quarterly and annual closing and audit processes, preparation of monthly P&L reporting packages and leading budget vs. actual reviews with department heads
- Informed decision-making by providing insightful variance analysis and highlighting areas of opportunity or risk.
- Collaborated with cross-functional teams to develop comprehensive financial plans aligned with company objectives.
- Played an instrumental role in annual budget preparation, collaborating closely with key stakeholders across the organization for optimal results alignment with strategic goals.
- Used SAP and Longview, Longview for Excel to create financial databases to assemble, verify and back up data.
- Recommended financial actions by assessing options in relation to company goals increasing ROI.
- Developed customized financial reports, enabling stakeholders to make data-driven decisions effectively.
Group Financial Accountant
British Petrol Business Service Centre
06.2018 - 02.2021
- Took full ownership of specific areas of accounting, controlling and reporting; functional and staff costs of the Spanish business
- Maintained integrity of general ledger and chart of accounts, accounting operations; monthly, quarterly and yearly closing activities
- Guided firm reconciliation: payroll, annual bonus, pension funds, severance cost reporting
- Provided financial information to management by researching and analyzing accounting data; preparing reports
- Led daily general ledger entries, using double-entry accounting method and check backs
- Provided information for group and external reporting (Supplementary information, Additional Information according to IFRS)
- Coordinate and liaise with stakeholders: local entities, Human Resources, central Finance, Accounts Payable.
- Managed intercompany transactions, ensuring accurate allocation of expenses and proper consolidation of financial reports.
Account Receivables Specialist
IBM Capital Hungary
10.2017 - 06.2018
- Managed customer portfolio for lease contracts to assess aging and pursue collection of funds
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options
- Performed targeted collections on past due accounts aged over 180 days
- Managed efficient cash flow reporting, posted cash receipts and analyzed chargebacks, independently addressing and resolving issues
- Reviewed account data and activity to devise financial estimation reports and adjustments
- Researched and resolved customer claims related to shortages, discount violations and returns.
- Reduced past due balances and bad debt by coordinating collection efforts with customer service, sales and billing departments.
Order to Cash Analyst
Viacom International Hungary
06.2014 - 09.2016
- Managed end-to-end responsibility for invoice billing, processing, and follow-up for Spain and Portugal using SAP and other company-specific billing systems
- Oversaw the production, distribution, and tracking of over 1500 monthly invoices for Affiliate, Ad Sales businesses, and Third Party transactions.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Collaborated with sales team to ensure proper documentation and accuracy in the order-to-cash cycle.
Education
Bachelor's Degree in International Business Economy -
Budapest Business School - University of Applied Sciences
Budapest06.2015
Skills
- Reporting and budgeting
- Autonomy and responsiveness
- Customer Relationship
- Team-oriented
- Advanced Excel
- Proficiency in SAP, ERP systems, Longview, CRM
- Analytical Thinking
- Stakeholder Management
- Problem-Solving
Languages
Spanish
Full Professional
English
Full Professional
Hungarian
Native or Bilingual
Voluntary Experience
Volunteer at Ayuntamiento de Elche, Spain, 10/2016 - 07/2017
Presented and promoted EU programs to high school and university students, collaborated with community members to provide education on job searching, CV creation, and media tool usage, participated in a volunteer radio program, and led weekly English meetups and a language exchange program.
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Finance Contractor
Kordia Cyber Security
04.2023 - 10.2023
Senior Financial Planning Analyst - Content & Marketing
Paramount Global
02.2021 - 02.2023
Group Financial Accountant
British Petrol Business Service Centre
06.2018 - 02.2021
Account Receivables Specialist
IBM Capital Hungary
10.2017 - 06.2018
Order to Cash Analyst
Viacom International Hungary
06.2014 - 09.2016
Bachelor's Degree in International Business Economy -
Budapest Business School - University of Applied Sciences
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