Nature, hiking
Mónika BARABÁS
FP&A Analyst, Accountant and Budget Expert
Budapest
Summary
Finance expert with 20+ years of experience working in various fields of Finance for UNHCR and multinational companies, with experience in budget, accounting, analysis and reporting, compliance, process improvement and IT system development.
Overview
20
20
years of professional experience
4
4
years of post-secondary education
2
2
Languages
Work History
<p><b><i>Senior Programme Assistant</i></b></p> <p></p>
UNHCR DSPR, Implementation Management and Assurance Service (IMAS)
07.2017
- Monitoring compliance with project monitoring/verification requirements
- Provide support and advice to Field Operations/Divisions
- Support for training activities (workshops,webinars, meetings, etc.)
- Analysis and advice on audit and compliance-related reports and reporting tools, investigating data quality and structure with problem-solving attitude
- Closing Partnership agreements, support to Project Finance function
<b><i>Business owner</i></b><br>
Career break
01.2016 - 01.2017
- Establishment of a creative business
- Photographer and owner of Egy Mosollyal Több Photography
- Volunteering in social institutes
- 3-Month temporary assignment with UNHCR as Senior Compliance Assistant for the Supply Division
<i><b>Financial Consultant</b></i>
Hungarian Reformed Church – Budapest Fasor Collegium
01.2014 - 01.2016
- Providing financial and HR advise in process development
- Reporting to the Ministry of Education and its institutes
- End to end tendering operation
<p><i><b>Budget Officer</b></i></p>
United Nations High Commissioner for Refugees (UNHCR) Budapest
01.2009 - 01.2013
- General and ad-hoc budget accounting and reporting
- Continuous analysis, reconciliation, monitoring and improvement proposal
- HQ, Bureau and field office support, including on-site training
- Annual setup of the position planning model in EPM (MSRP-Oracle Enterprise Performance Management)
- System improvement and testing (MSRP, Focus)
<i><b>FP&A Analyst (IT function)</b></i>
DIAGEO Ltd, Budapest
01.2007 - 01.2009
- Active participation in the local and global planning and forecasting process (Final Outlook, Risks and Opportunities)
- Active relationship with more than 60 countries (providing continuous financial support, advising reporting solutions)
- Monthly, quarterly and annual functional cost reporting for the international leadership team
- Detailed cost center analysis and budget management for IT functions and management
- SOD role in relationship with SOX audit requirements (check and control required/existing user access to ERP system)
<i><b>FP&A Analyst, Senior accountant</b></i>
Genpact Hungary Ltd.
01.2005 - 01.2007
- Hungarian and Romanian planning and reporting (revenue, EBIT, FTE)
- Regular support and cooperation with the global reporting team in India
- Account Receivables and Fixed Asset management, revenue and FA Accounting, balance sheet reconciliation
- Monthly and ad-hoc corporate and statutory reporting
- Inter-company process management and billing
- Providing training for the Bucharest partner office
<i><b>FP&A Analyst - Global Technology Operations</b></i>
GE Hungary Plc. Medical Systems Division, Budapest
01.2003 - 01.2005
- Direct report to General Manager
- Month-end cost center analysis for the operational managers
- Assistance for the finance team (custom and R&D related accounting)
- Base cost and variable cost planning and reporting at Manufacturing and Engineering area
<i><b>Various finance and accounting roles</b></i>
Autó Néro II Ltd, Autó Mirai Ltd, Centrál Autó Ltd.
01.1996 - 01.2003
- Holistic accounting
- Preparation of Annual Reports
Education
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College of Nyíregyháza, Branch of Economics and Sociology, Budapest,
Hungary
01.2002 - 01.2005
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Budapest College of Finance and Economics, Budapest, Hungary (PSZF)
01.2000 - 01.2001
Skills
Advanced computer skills (MS Office, ORACLE, SAP, MSRP, SUN)
Problem-solving mindset, innovative thinking
Great interpersonal skills to support, motivate, mentor and coach others
Interests
Photography
Psychology
Quote
There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins
Timeline
Senior Programme Assistant
UNHCR DSPR, Implementation Management and Assurance Service (IMAS)
07.2017
Business owner
Career break
01.2016 - 01.2017
Financial Consultant
Hungarian Reformed Church – Budapest Fasor Collegium
01.2014 - 01.2016
Budget Officer
United Nations High Commissioner for Refugees (UNHCR) Budapest
01.2009 - 01.2013
FP&A Analyst (IT function)
DIAGEO Ltd, Budapest
01.2007 - 01.2009
FP&A Analyst, Senior accountant
Genpact Hungary Ltd.
01.2005 - 01.2007
FP&A Analyst - Global Technology Operations
GE Hungary Plc. Medical Systems Division, Budapest
01.2003 - 01.2005
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College of Nyíregyháza, Branch of Economics and Sociology, Budapest,
Hungary
01.2002 - 01.2005
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Budapest College of Finance and Economics, Budapest, Hungary (PSZF)
01.2000 - 01.2001
Various finance and accounting roles
Autó Néro II Ltd, Autó Mirai Ltd, Centrál Autó Ltd.
01.1996 - 01.2003