Judit Torma Email & Phone Number

Budapest, Hungary

Working for Financial Strategic Changes Department which supports process reviews and improvements within the Finance Division.Key project: Finance Transformation (04/2010 - 12/2011)A regional project aiming to determine standardized financial business processes and data model for the prospective regional ERP solutionSubject Matter Expert of the regional Reporting Team located in PragueAnalysing reporting processes (statutory, management, regulatory) of six countries and designing standardised processes based on best practice.Review and validation of new processes with local Subject Matter Experts.Analysing local, group and Solvency II related financial reporting requirements for designing the regional Chart of Accounts and Codeblock to be used for automated reporting from the General Ledger.Preparing detailed account definitions and accounting manual for the regional Chart of Accounts.Active cooperation with internal stakeholders (Regional Office, Solvency II project team, country representatives) and external consultants.Trainings: PRINCE2 Foundation Qualification, Lean Six Sigma introduction, PeopleSoft basics

Managing and coordinating statutory audits: organising audit teams, managing resource issues, selecting and approving audit methods applied, monitoring audit teams and reviewing audit work performed.Active cooperation with internal and external stakeholders (engagement partners, statutory and group auditors, predecessor auditors, tax, advisory and legal consultants, senior management of the clients).Performing audits on actuarial reserves (both life and non-life).Providing regional actuarial support to the CEE region (Romania, Bulgaria) in auditing mathematical provision, IBNR, LAT.

Master Of Economics, Finance And Actuary

Economics

ACCA provides a balanced qualification with coverage of IFRS accounting in detail, financial management, corporate governance.