Csaba Iľko
Bratislava
Summary
Accomplished business planner with a proven track record at Viatris Slovakia, enhancing financial accuracy and business efficiency through strategic planning and analysis. Skilled in SAP and Hyperion/Oracle, demonstrating exceptional analytical and cross-departmental collaboration abilities. Recognized for improving forecast accuracy and supporting significant business transformations. Fluent in English and Hungarian, with strong communication skills.
Overview
15
15
years of professional experience
Work History
Business Planning Analyst
Viatris Slovakia, S.r.o.
01.2020 - Current
- Supporting monthly closing activities including revenue consolidation, COGS analysis, inventory stock provision calculations and OPEX consolidation
- Variance analysis of monthly results against the plan
- Supporting financial planning in the full P&L structure for budgets and monthly implementation forecasts
- Ensuring the role of business partner for other departments
- Coordinating the preparation of sales budget scenarios, including price-volume mix effects
- Supporting business transformation, integration & divestitures (completion of the company divestment & acquisition initiatives with reports and analysis, ad-hoc requests within the global timelines)
- Improved and simplified production COGS calculation and system reconciliation
- Improved the stock provision calculation with better cross department collaboration and by optimizing the calculation according to corporate guidelines
Business Planning Analyst
Novartis Slovakia, S.r.o.
08.2017 - 12.2019
- Performing submission of deliverables (Month end closing, P&L review)
- Taking active part in forecasting, budget development and strategic planning
- Specific franchise business partnering & supporting the decision making process
- Preparing monthly management reports, financial analysis
- Providing BPA support for the functional areas of Global Drug Development (GDD)
- Improving the forecast accuracy for the 3rd party sales
- Supporting the launch of New product initiatives (NPI) with a variety of analysis and impact calculations
Conversion Cost Controlling Analyst
Mondelēz Slovakia, S.r.o.
07.2015 - 07.2017
- Providing insights on actual variances to planned costs by analyzing deviations
- Coordinating the budgeting/forecasting process with key stakeholders
- Calculating material losses, price and volume mix impact
- Providing calculation for the new product development
- Supported the transformation process and knowledge transfer for specific manufacturing cost analysis / reporting
- Participating on harmonization of the manufacturing controlling processes
Financial Analyst
IBM ISC, S.r.o.
04.2012 - 06.2015
- Closing data reporting
- Over/Under recovery processing
- Compliance testing support
Customer Service Representative
IBM ISC, S.r.o.
07.2009 - 03.2012
Education
Master of Business Administration - Faculty of Business Administration
University of Economics
Bratislava05.2009
Skills
- Root Cause Analysis
- Financial Planning
- Analytical Thinking
- Details Oriented
- Communication Skills
- Audit Support
- MS Office & SAP
Languages
Slovak, Hungarian
Native language
English
Advanced
C1
German
Intermediate
B1
Spanish
Elementary
A2
Timeline
Business Planning Analyst
Viatris Slovakia, S.r.o.
01.2020 - Current
Business Planning Analyst
Novartis Slovakia, S.r.o.
08.2017 - 12.2019
Conversion Cost Controlling Analyst
Mondelēz Slovakia, S.r.o.
07.2015 - 07.2017
Financial Analyst
IBM ISC, S.r.o.
04.2012 - 06.2015
Customer Service Representative
IBM ISC, S.r.o.
07.2009 - 03.2012
Master of Business Administration - Faculty of Business Administration
University of Economics
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