

Marton Farkas
Location
Zürich
Field of Study
Economics, Finance, Operational Research
Expertise
Financial modeling, financial analysis, analytics
About
Senior Finance Manager
- Skilled in corporate finance, financial modelling, financial analysis, transfer pricing, data analytics. - Experience in ecommerce, pharma and a wide range of other sectors.
Social Media:
Skills
Budgeting & Forecasting
Business Analytics
Business Valuation
Entrepreneurial Finance
Financial Modeling
Financial Reporting
Managing Finances
Open for
fulltime
Work Experience
Experify AG
2021-05 -
CFO/COO
Zürich
fulltime
My role involves: - Cash-flow forecasting - Budget and mid-range business planning - Revenue and SaaS KPI forecasting - Financial modeling, scenario analysis, valuation - International expansion planning - Vendor screening
eBay
2015-07 - 2020-04
Senior Finance Manager -Transfer Pricing
Bern
fulltime
- Transfer pricing business partner to local entity CFOs in the EMEA and APAC regions. - Analysed business performance and performed variance analysis for EMEA and APAC entities. - Designed a new international transfer pricing operational set-up for the eBay Classifieds group (US$1bn annual turnover) that helped the company save tens of millions in US$. - Developed a scenario analysis model for the Head of Tax/regional CFO that helped them see the Earnings Per Share impact of various operating models due to changes in the tax regulatory environment. - Secondment to other finance groups (FP&A and marketing finance) as part of eBay’s job rotation initiative within the finance department. - Performed quarterly/monthly top line re-forecasting and provided commentary for weekly business reviews with the EMEA CFO. - Performed analytics, ROI calculations for marketing investment decisions.
Takeda GmbH
2012-08 - 2015-06
Senior Finance Manager-Transfer Pricing
Zürich
fulltime
- Designed tax-efficient operating models and acted as the transfer pricing business partner to local CFOs, tax managers and supply chain teams in my countries of responsibility (CEE/CIS and APAC region). - Worked with FP&A to model out the 5-Yr projected profitability of newly launched products at EBIT level based on the LRP and designed tax efficient supply chains for those products. - Valued the inter-company transfer of early-stage drugs between Takeda R&D centres using rNPV and Monte Carlo simulation to reflect technological and commercial risk.
Academic Experience
Strathclyde Business School -
2016.08 - 2021.05
Master of Science, MSc in Operational Research
Warwick Business School -
2008.12 - 2011.05
Master of Business Administration, MBA in Finance, Strategy
University of Szeged -
1996.08 - 2001.05
Master of Arts, MA in Economics