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Translates financial and operational performance for the businesses and evaluates and articulates the underlying delivery of actuals vs. latest forecasts monthly to incorporate into the plan and current outlook for the year....

• Prepare and analyze monthly financial reports and management presentations
• Support month-end and year-end closing activities
• Monitor actual performance against budget and forecast, identifying key variances and business drivers
• Support the annual budgeting (AOP) and monthly forecasting (LE) processes

• Own and continuously enhance the global financial reporting governance framework.
• Accountable for solid financial reporting and escalation process and guidelines
• Govern and oversee the global financial close process, ensuring compliance, consistency, and timeliness.

• Invoice processing and payment management relating to head leases’ validated operational costs
• Processing (sub)lease invoices and collecting cash from (sub)tenants
• Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting

• Üzleti alkalmazások fejlesztése frontend- és backend-oldalon egyaránt
• Fejlesztési feladatok szakmai vezetése és megvalósítása
• Új technológiai megoldások és fejlesztési javaslatok beépítése különböző rendszerekbe
• Meglévő fejlesztések támogatása, hibák felderítése és javítása

• End-to-end R2R process ownership
• Team management and leadership
• Financial reporting and compliance
• General ledger oversight
• Intercompany and fixed assets accounting
• Reconciliations and controls
• Process improvement and transformation
• Stakeholder management
• Performance monitoring and reporting

• Understanding, articulating, and implementing best practices related to area of expertise
• Contributing with financial accounting team(s)
• Demonstrating full understanding of the given Financial Accounting process(es) and drawing from best practices internally and externally

• Act as main contact within the Chief Accountant team for resolution of complex accounting issues within the wider finance community
• Support the Head of technical accounting in resolution of complex accounting issues and implementation of new accounting standards

• Lead finance transformation projects for Hungarian and international clients
• Design and deliver operating model transformations, including shared services, automation, and digital finance solutions
• Develop actionable transformation roadmaps and implementation plans