Gyula Bako

Senior Business Controller @Alpen Glasfaser GmbH

Vienna, AT
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WORK HISTORY

Jul 2023 — Present

Senior Business Controller @Alpen Glasfaser GmbH

Vienna, AT

Business Controlling: Kurz- & langfristige Planung, Budgetierung, Ist-Plan Vergleich und Ursachenanalyse für OPEX & CAPEX => GuV & CF & Bilanz=> Business Case Entwicklung, Szenario basierte Modellierung & strategischer Ausblick, DCF-Modelle, IRR=> Monats- und Jahresabschluss=> Stakeholder- und Bankberichterstattung und Kommunikation sowie abteilungsübergreifende Zusammenarbeit bei internen Entwicklungen=> Fiber Partner Billing System Entwicklung & Implementierung. Verrechnung von Umsatz & direkten Kosten zwischen verbundenen Unternehmen: AGF vs Magenta & andere ISP-s.=> Entwicklung von Management Dashboard KPI-s - finanzielle, technische und auch FIN-TECH KPI-s=> Excel, BMD, PPT & Thinkcell Experte=> Power Query Experte & Power BI Entwickler (Visualisierungs- und Automatisierungsexperte)=> Business Controlling: short- & long-term planning, budgeting, YTD comparison and root cause analysis for OPEX & CAPEX, Full P&L CF & BS=> Business Case development, scenario-based modelling & strategic outlook, DCF models, IRR=> Period End Closing (Month & Year)=> Stakeholder & Bank reporting and communication and cross departmental cooperation for internal developments=> Fiber Partner Billing System Development – Intercompany Revenue & Direct Cost Invoicing: AGF vs Magenta & ISP-s=> Management Dashboard KPI-s development – Financial, Technical & also FIN-TECH combined KPI-s=> Excel, BMD, PPT & Thinkcell expert=> Power Query Expert & Power BI developer, visualization and automatization expert

SKILLS

InvestmentsStrategyRestructuringPrivate EquityStart-UpsFinancial ForecastingFinancial ModelingBusiness PlanningReal Estate DevelopmentVenture CapitalForecastingManagerial FinanceAnnual ReportsRisk ManagementBusiness StrategyAccountingFinancial AuditsAsset ManagementReal EstateNegotiationFinancial AnalysisDue DiligenceValuationCorporate FinanceFinancial ReportingManagement Consulting

ABOUT GYULA BAKO

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Gyula Bako — Senior Business Controller at Alpen Glasfaser GmbH in Vienna, AT | Unifers