Henrietta Viragh

- Global key user in SAP R/3 and first contact person for the FICO processes of the group companies - Definition, communication and training of FICO guidelines in the SAP - Ensuring the implementation of the guidelines in the local processes and new requirements together with the local key users and IT - Responsibility for the maintenance and further development of SAP S/4 Hana data structures - Participation in global projects (incl. introduction of S/4 HANA within the Business Transformation)

- Support of the group companies in monthly financial statements, IFRS reporting, forecasting and planning - Assisting group companies in all finance related issues - Conducting business analyses and performance reviews - Preparation of reports and qualitative analysis to present risks for the Executive Board and the Regional Directors

- Shared responsibility in monthly FI & CO closing and reporting process - Performing regular and ad-hoc analysis for management - Participating in the production of forecasts, budgets and audits - Developing and implementing solutions in order to improve processes in use

- Support to the end-user in the following areas of SAP R/3: FI, CO, AA, BW/BO - Report of incidents in IVANTI ticket-tool - Perform UAT testing and support the rollouts and releases of new improvements or legal requirements - Collaborating with global key users and IT

- Performing and recording all activity related to accounts payables from verification to posting - Fixed assets management (including asset approvals, capitalization, transfers and disposals, analyze AUC assets, perform month-end closing steps) - Performing the monthly tax declaration and statistical report - Processing of payment transactions (including bank and pity cash)

- General assistance with day-to-day tasks and month-end procedures - Supporting AP team including reviewing invoices - Raising and posting intercompany invoices

- Participate in preparing of AP invoices for posting - Maintaining accounting records, making copies, filing documents - Provide requested documents for internal and external parties for financial information and analysis