Balazs Torbagyi

Provide financial advice to the management team Manage the budgeting process and prepare long-term financial forecasts to develop future strategies for the Division/Business Unit Lead the execution of regional/global strategies and develop long-term financial and business plans Supervise the preparation of accurate and timely monthly financial statements Be accountable for the BU P&L Monitor business performance against set objectives, identify any performance issues, and take corrective measures as needed.

Main Activity - Centralization Leader for Finance and Acconting processes to the SSCs -Prepare and manage SSC transition plans for all functions and countries -Supporting the implementation of World Class Finance concept in the region -Managing functional HUBs for EE&CIS and MEA -Managing local finance teams/ countries where no local Finance exists -Improve processes -Keep contact with the key partners (SSCs, Finance Business Partners and Management) -Payroll outsourcing project management

Budgeting – forecasting – Local subsidiary and Regional overall responsibility for the statutory bookkeeping and taxation controlling of the US books management of the purchasing and facility department control of business practices and controls including local SOX requirements compansation planning and administration travel management business support

- management of Business Process outsorcing Projects - maintain customer relationship - aquire new customers

Managing the bookkeeping of the BP - Mobil Joint Venture companies Data room preparation for the sale of BP companies to MOL and OMV

- New Accounting System implementation in Hungary, Czech Republic, Romania from 2005- - Group Reporting - Bookkeeping - Feasibility Calculations