Natanael Montvai

• Full financial leadership of the Hungarian entity and coordination with group-level finance across multiple countries
• Strategic cash flow planning, treasury management, and liquidity optimization
• Primary liaison for auditors, accountants, banks, and key external stakeholders
• Responsible for internal financial reporting, including management reports, budget control, and variance analysis
• Led the end-to-end implementation of SAP Business One finance module across three countries
• Supervised invoicing, accounts receivable processes, and credit control
• Built and maintained robust financial processes supporting sustainable business growth

Key achievement: Designed and implemented a custom monthly reporting package focused on detailed revenue stream analysis, enabling management to monitor performance by customer, product line, and market segment for more informed strategic decisions

• Actively contributed to strategic decision-making with financial modeling and scenario analysis

Key achievement: Successfully negotiated with banks and insurance providers, achieving significant cost savings and improved service terms

• Responsible for group reporting, statutory accounts, and tax declarations for three reporting units
• Ensured compliance with IFRS and local GAAP in financial reporting and audits
• Liaised with business finance teams and external auditors
• Supervised junior accountants and coordinated month-end close processes

• Transitioned accounting processes (A2R) from Italy to European Shared Services
• Performed month- and year-end closing, balance sheet reconciliations, and audit support
• Strengthened internal control frameworks, SOX compliance, and reporting quality

• Led month-end closing, accruals, and ledger reconciliations
• Prepared reports on revenue, cost, and profit analytics to support strategic decisions
• Managed fixed asset and inventory accounting and maintained accurate general ledger records

• Handled end-to-end AP processes, payroll booking, and treasury tasks
• Collaborated daily with a European SSC on month-end closings

• Supported bookkeeping, invoice registration, payroll, and bank reconciliations
• Entered accounting data and prepared basic financial reports