Hungary
🔸Handling intercompany settlements with subsidiaries worldwide. 🔸Perform intercompany and multi-currency reconciliations 🔸Preparing month-end closing bookings in SAP 🔸Support the month-end close process, including preparation of journals and reconciliations 🔸Posting incoming invoices 🔸Assist in the preparation of monthly, quarterly, and annual financial statements.
• Conducted manufacturing cost evaluations and inventory valuation. • Prepared US GAAP income statements and performed variance analysis. • Delivered provision analysis and risk-opportunity assessments to senior management. • Supported internal and external audit processes. • Contributed to Lean Six Sigma improvement projects, optimizing workflows and boosting efficiency across finance operations.
• Coordinated month-end closing, journal entries, accruals, and financial reporting. • Supported weekly and quarterly forecasting processes. • Prepared transfer pricing documentation and compliance-focused management reports. • Delivered ad hoc financial analysis to support executive decision-making. • Led a closing time frame optimization project, reducing reporting cycle time and improving transparency for leadership.