Key Responsibilities:
- Play a key role in ERP implementation and ongoing optimization
- Work cross-functionally with operational and regional teams (Spanish & Italian)
- Key contributor to the monthly/quarterly/YE financial close process, perform accruals and provisions
- Support the Finance & Accounting Manager and acts as a deputy when required
- Prepare local financial statements (P&L, Balance Sheet, Cash Flow)
- Support Hungarian tax calculations and filings
- Participate in fixed asset accounting and depreciation review
- Monthly calculation of interests and foreign exchange revaluation on SHL
- Support group reporting to HQ
- Maintain reporting packages and consolidation inputs
- Intercompany (SHL) reconciliations between entities
- Perform cost analysis by country / BU
- Prepare ad-hoc financial analyses
- Monitor and forecast cash flow performance
- Participate in regular calls with Spanish and Italian stakeholders
- Support implementation of group finance initiatives locally
