Management of Finance Operations and Controlling departments, performance management, training & development of the teams.
Review of financial statements, tax declarations & other statutory returns prepared by accounting service provider.
Overall responsibility for the General Ledger of the Hungarian entities, ensuring high standard and good timing of delivery by accounting service provider. Development and implementation of closing & reporting processes together with the provider.
Management of external audit process and liaison with Auditors to ensure smooth planning, process and completion of the audit to meet statutory and Group deadlines. Oversight of audit evidence preparation by the teams.
Responsible for day to day Finance Operations of 40+ Hungarian entities, ensuring the Finance Operation team meets agreed time and quality standards in relation to:
Oversight of Intercompany balances and transactions for Hungarian entities, managing the confirmation process, communication & coordination with Group Intercompany accounting and Consolidation functions. Periodic Group reporting for management and statutory consolidation purposes.
Ad hoc projects and management requests
Development, documentation and implementation of Finance processes in line with the Group standards. Compliance with Hungarian statutory requirements, development of internal controls in Finance with an aim to reduce operational risks.
Reporting line to Finance Manager, dotted line to Group Controller.
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