Professional Me

Ágnes Törös

agnes@nbs-solutions.tech

Enterprise Performance Management Data Engineer

EPM | RDBMS | OneStream | FDMEE | Consulting | Data Systems | Python | SOX Controls | Finance


Technical Skills

OneStream, FDMEE, Hyperion Planning, HFM, Essbase, Tagetik

CXO Cockpit, PowerBI, Cognos Analytics, OneStream

Python (pandas, numpy, matplotlib) , VB.NET, shell script

Oracle, SQL Server, MySQL, DB2, PostgreSQL, MongoDB, Spark

OneStream, FDMEE

Microsoft Office, Jupyter Notebook


Experience

Viterra B.V., Rotterdam

Agricultural Company | Headquarters: Rotterdam (NL) | Revenue 19.87 billion USD (2021)

  • Design new solution for loading data from SAP to HFM in consult with SAP architects
  • Design and develop automatic feed for loading of subset of entities removing the need of user intervention (Python, FDMEE API)

Ingram Micro B.V., Utrecht – Finance Systems Manager (Freelance)

IT Distributor | Headquarters: Irvine (CA, US) | Revenue: 5.5 billion USD (2021) | Nr of Employees: 29.000 | Finance Systems Team size: ~15 FTE

  • Redesign FDMEE integration using OneStream technology, reduction of maintenance effort from 3-4 days across team to 1 day across team.
  • Design automation that provides figures with max 2 hrs (load time of longest batch) –  FDMEE solution was only capable of once a day updates due to volume of data
  • Reduction of my own consulting days from 4 to 2 by designing an integration that requires minimum maintenance. I spend the 2 days now with delivering enhancement
  • Design data pipeline for ingestion of ERP files  (1500 files / 14 million records per month) that feed the RDBMS model. Heaviest load now takes 2 hrs in FDMEE this used to take 5 hrs. This is also due to OneStream which handles big amounts of data much better.
  • Custom dashboard design and development within OneStream using business rules (VB.NET, OneStream API) and dynamic SQL queries
  • Develop data integration of loading ERP files for actuals in OneStream that provides up to date figures with max 10 minutes latency. 
  • Migration of historical data for budget and actuals with Finance only having approval role
  • Design of data pipeline from OneStream to Hyperion (Python, shell script, crontab) and Hyperion to OneStream providing two updated per day in Hyperion
  • Analyzed FDMEE  solution and implemented improvement that reduced loading times by 60%,  decreased maintenance effort and improved data consistency (Python, FDMEE API)
  • Monitoring data pipeline during close

Infratects B.V. / Inlumi B.V., Utrecht

EPM Consulting | Headquarters: Utrecht (NL) | Nr. of Employees: 50+

I worked on a mix of long term and short term projects. For short term projects I was responsible for all phases of the project, from pre-sales through providing estimates all the way to developing  and  delivering the solutions and after-care.

  • Liaising with all levels of organization up to C level
  • Deliver custom solutions within FDMEE , Tagetik ETL and HFM: email notification, custom metadata load, migration from FDM to FDMEE, etc. (Jython, SQL, FDMEE API, VBA)
  • Load automation  (FDMEE, powershell)
  • Report design and build (Financial Reporting Studio, CXO)
  • Clients include: ING (NL), NN Group (NL), Nordea (Sweden), Posten (NO), AkzoNobel (NL), ERG (NL), FrieslandCampina (NL)

AkzoNobel B.V., Amsterdam

Chemicals | Headquarters: Amsterdam (NL) | Revenue: 8.5 billion EUR (2020) | Nr of Employees: 32.000

As part of the application management team I acted as a linking pin between finance and IT. Next to application management of Hyperion I was also responsible for the rollout  and maintaining CXO Cockpit Dashboarding tool.

  • CXO Cockpit Decorative Paints Dashboards: requirements gathering; report design, creation and rollout; general administration. Delivered reporting packages for controlling and logistics groups.
  • Application management of Hyperion Enterprise
  • Upgrade from Enterprise to HFM: migration of historical data, created SAP integration using FDMEE, user training and workshops

Elsevier B.V., Amsterdam

Publishing | Revenue: 8.5 billion EUR (2019) | Nr of Employees: 8.600

• Activities related to revenue allocation: monthly reporting, budgeting and forecasting
• Data modelling related to forecast in Microsoft Access
• Used software: Hyperion Enterprise, Business Objects, Oracle Financials, Microsoft Access

Lightspeed Research B.V., Amsterdam

Market Research

  • Month end duties related to job revenues and costing
  • Maconomy implementation: fixed asset module implementation, improvements to job upload process

Aviva Europe, Dublin

Insurance

• I worked on the development, implementation Aviva Europe reporting system built in TM1: reporting requirements gathering,
• Software used: Oracle Financials (11i), Cartesis Magnitude, Business Objects, TM1

Hibernian Aviva Life & Pensions, Dublin

Insurance

• Responsible for accounting for Claims transactions, both P&L and Balance Sheet side
• Systems support of Financial Accounts team
• Software used: Oracle Financials (11i), Cognos Impromptu

  • Day to day administration and maintenance of all finance system
  • Report development and maintenance in Oracle Financials
  • Linking between DWH and finance teams
  • Project related experience: process mapping, requirements gathering, UAT
  • Software used: Oracle Financials (11i), Cartesis Magnitude, Cognos Impromptu, Cognos Powerplay

Various short term roles in the area of accounting, Dublin

Short term contracts as accounts assaitant, account payable, etc.


Education

Coursera, Oct 2021 – Jun 2022

University of Debrecen (HU), Sep 1999 – Sep 2004

Specialization for Masters: Finance and Accounting


Languages

English – Fluent

Dutch – Fluent