• financial controlling, project controlling, financial reporting,• monthly closing, flash result with strict deadline,• consolidation of monthly reports (P&L, Cash Flow, Activity report)• budgeting (3 years plan for Holding company and subsidiaries & budget consolidation), budget follow up, budget-actual analysis, • keep contact with Hungarian and foreign subsidiaries, intercompany reconciliations,• management of the controlling team including recruitment, goal setting, performance evaluation • other ad hoc tasks: supporting management decisions

• preparing and analyzing monthly reports (P&L, CF, Activity report)• monthly closing, flash result with strict deadline, supporting monthly closing procedure (preparing Excel files, documents)• budgeting, budget-actual analysis, • cost controlling, cost allocations, overhead follow up,• professional management of 1 colleague• other ad hoc tasks: participating in internal controls, collecting and providing data to the management

• checking and booking incoming invoices, comparing them with contracts, reviewing recorded orders in the logistical system• managing HUF and EUR petty cash, booking bank statements• participating actively in monthly closing (revaluation of foreign exchange items, accruals and any other necessary bookings)