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Roland Polacsek

Finance, Process & Audit professional

Can work in or around Budapest

  • 47.4983
  • 19.0404
  • Suggested rate €530 / day
  • Experience 7+ years
Propose a project The project will begin once you accept Roland's quote.

This freelancer is available full-time but hasn't confirmed their availability in over 7 days.

Propose a project The project will begin once you accept Roland's quote.

Location and workplace preferences

Location
Budapest, Hungary
Can work onsite in your office in
  • around Budapest and 50km

Preferences

Project length
  • Between 3-6 months
  • ≥ 6 months
Company size
  • 50 - 249 people
  • 250 - 999 people
  • 1000 - 4999 people
  • ≥ 5000 people

Verifications

Freelancer code of conduct signed
Read the Malt code of conduct

Verified email

Languages

  • Hungarian

    Native or bilingual

  • English

    Fluent

Categories

Skills (20)

Roland in a few words

Finance, Process & Audit professional with 15+ years involvement in multinational environments. Significant experience in Project Management (IT/ERP), Data Management, Controlling, FP&A, Process Development and Risk/Audit with strong focus on problem solving, effective communication and goal orientation. Worked 7+ years with SAP and managed the Finance stream in an end-to-end IFS ERP system implementation project for an international group.

Experience

Betafence / Praesidiad Group

Mechanical Engineering

Finance Process Lead  - As a freelancer

Gallarate, Italy

February 2019 - November 2020 (1 year and 9 months)

ERP implementation: lead the Finance stream of an IFS ERP implementation project across several companies within Europe & US, including:
o Process assessment, re-design and development
o IFS system set-up based on business requirements
o Solution testing and deployment
o Data management: Basic data standardisation and re-design (CoA, Cost Centers etc.); Master data cleansing & migration - Suppliers, Customers, FA (SAP to IFS)
o Regular reporting to key business stakeholders
Project Management process developement IFS ERP Data analysis Management consulting SAP

Vodafone - Altice France

Telecommunications

global process expert - Record to Report

Budapest, Hungary

June 2017 - February 2019 (1 year and 8 months)

- IT project management (RELY): design creation, development and deployment of a brand new financial solution for VF Germany in connection with S15 (IFRS 15) Programme. Manage project budget of EUR 1+ million. (RELY: Complex financial solution with various functionality such as Product Data maintenance, S15 related financial assessment and Accounting Scenario Library)
- Finance process optimisation (MJUT): lead a project on analysing, mapping and reducing volume of manual postings in SAP
Project Management Controlling Process development Data analysis SAP SAP LUMIRA

Vodafone - Altice France

Telecommunications

senior internal auditor

Budapest, Hungary

December 2015 - May 2017 (1 year and 5 months)

- Audits on Vodafone Group level: lead audits on end-to-end processes and Vodafone Shared Services (VSS) functions, including: audit planning, fieldwork, reporting & follow-up of actions
- Regular management reporting on open audit actions for Group Finance Operations and VSS
- Stakeholder management and action tracking: ensure the fulfilment of open audit actions on time, support the stakeholders in completion of open actions
- Risk assessment & Ad-hoc reporting
Risk analysis Audit SAP management consulting process development

Telekom HU

Telecommunications

senior business planning manager

Budapest, Hungary

January 2015 - November 2015 (10 months)

- Mobile product planning (unit and revenue): planning, forecasting, regular and ad-hoc reporting
- Financial effect analysis for campaigns: preparation of business cases and pre-calculations; measuring, analysing and reporting the actual financial effect of campaigns and price changes
- Subsidy on mobile devices: planning and forecasting of subsidy budget; continuous monitoring and weekly/daily reporting of actual spending; - Important projects: Magenta1 for Business
- financial modelling and analysis of the introduction of Magenta1 product portfolio in Deutsche Telekom Group
FP&A Controlling Process development Data analysis management consulting SAP

Telekom HU

Telecommunications

senior controlling manager

Budapest, Hungary

January 2013 - December 2014 (1 year and 11 months)

- OPEX management for T-Systems segment: planning, forecasting, regular and ad-hoc reporting, month-end closing procedures
- InterCo Settlements within T-Systems segment: transfer pricing and legal background, internal & intercompany settlements and reporting
- Process & Solution improvement: development and maintenance of automated reporting processes, databases, tools. Integration of local process development projects.
- Important projects:
o Marketing and Internal IT Dashboard: implementation of special management reporting tools in line with the demands of business areas (project lead, 2013-2014)
o OneICT project: responsible for settlement process (project member, 2014)
FP&A Controlling Project Management process development Lean six sigma SAP

Telekom HU

Telecommunications

senior audit manager

Budapest, Hungary

May 2010 - December 2012 (2 years and 7 months)

- Risk mapping, risk assessment, yearly audit planning based on risk assessment - Business process review and improvement
- Manage audits on Magyar Telekom (MT) Group level (Hungary, Macedonia, Montenegro); Participation in audits on Deutsche Telekom (DT) Group level
- Important Projects: SoX / ICS development (IT tools, process & control design, documentation, effectiveness testing); Risk Cockpit project (@DT HQ in Bonn)
Risk analysis Audit process development management consulting

Telekom HU

Telecommunications

senior group controlling manager

Budapest, Hungary

August 2005 - May 2010 (4 years and 9 months)

- Business model (Activity Based Costing) development and reporting (cost, revenue and profitability KPI calculation on process, product and cost center level)
- Responsible for regulatory cost models (Accounting Separation, LRIC, Retail Minus) and other regulatory tasks
- Yearly, quarterly, monthly planning and forecasting and regular management reporting
- Pricing tasks: product cost and minimal price calculation
- Important projects:
o T-Mobile and Magyar Telekom merger project / T-Mobile SAP implementation (2006)
o Integrated Account Separation (2007)
o ATKearney benchmarks (2009, 2010)
Controlling FP&A SAP process development

Davide Valentino - Praesidiad

1/11/2021

Roland was working in Praesidiad Finance Team, during a challenging period given by the covid-19 global pandemic. He is a highly skilled and target-focused professional, able to work under pressure respecting always strict deadlines and accomplish assigned targets. During his experience in Praesidiad Group, he has been able to keep the pace of company Transformation building strong cooperation with all the finance community members. I definitely recommend bringing Roland onboard as a value-added for your organization.

Alessandro Troisi - Praesidiad

12/22/2020

Roland worked with me on a very challenging ERP transformation project demonstrating a very professional attitude and a strong commitment. He is a very structured and well-organized resource very knowledgeable in Procure to Pay Processes and Financial accounting. His background is functional in SAP, but he was able to extend his skills in IFS application and in a more technical area like Data Migration. It was very easy and effective to work with him.

Education

Certifications