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  • Business Intelligence Tagetik Consultant

    Codestone LTD UK, Bucharest
    Jan 2023 - aujourd'hui

    Job domain: IT Software
    Company industry: IT&C Software
    No. of employees: 40
    Company description: Corporate Performance Management solutions (Tagetik Implementation)
    Responsibilities: Develop, integrate and implement custom and in-built Performance Management solutions
    (Budgeting, Planning, Consolidations, Dashboards and Reporting) using CCH Tagetik Software:
    -ETL and data modeling
    -Complex Multi Dimensional Dynamic Reports (Matrix)
    -Tagetik Relational Databases, OLAP (SQL Stored Procedure if required)
    -Calculation logics and MDX Tagetik Script
    -SAP BW integration with Tagetik
    -Custom Tagetik modules implementation with SAP BW inbound/outbound
    -CCH Tagetik Analytical Information Hub Expert (AIH)
    -Act as a Solution Architect on CCH Tagetik.

  • Business Intelligence Managing Consultant

    Satriun, Bucharest
    Jan 2022 - Jan 2023

    Job domain: IT Software
    Company industry: IT&C Software
    No. of employees: 15
    Company description: Corporate Performance Management solutions
    Responsibilities: Develop, integrate and implement custom and in-built Performance Management solutions
    (Budgeting, Planning, Consolidations, Dashboards and Reporting) using CCH Tagetik Software:
    -ETL and data modeling
    -Complex Multi Dimensional Dynamic Reports (Matrix)
    -Tagetik Relational Databases, OLAP (SQL Stored Procedure if required)
    -Calculation logics and MDX Tagetik Script
    -CCH Tagetik Pro Expert Certification
    -CCH Tagetik Analytical Information Hub Expert (AIH)
    -AIH Dimensions, Data Processing (DTP, Special Method if required etc.)
    -Act as a Solution Architect on CCH Tagetik
    -Ability to translate complex customer requirements and building configuration options, with the ability to guide clients through decision- making process
    -Coaching the team and the individual consultant
    -Technical expertise and provide best practices on CCH Tagetik Provide support and assist in solution testing and UAT for clients Provide End user training.

  • Senior Consultant

    Satriun, Bucharest
    Jan 2020 - Jan 2022

    Job domain: IT Software
    Company industry: IT&C Software
    No. of employees: 15
    Company description: Corporate Performance Management solutions
    Responsibilities: Develop, integrate and implement custom and in-built Performance Management solutions (Budgeting, Planning, Consolidations, Dashboards and Reporting) using CCH Tagetik Software:
    -ETL and data modeling
    -Complex Multi Dimensional Dynamic Reports (Matrix)
    -Tagetik Relational Databases,OLAP (SQL Stored Procedure if required)
    -AIH Dimensions, Data Processing (DTP, Special Method)
    -Calculation Logics and MDX Tagetik Script
    -Translate business requirements and design a data flow
    -Understanding client needs and gathering requirements Technical expertise and best practice on CCH Tagetik
    -Provide support and assist in solution testing and UAT for clients -Provide End user training.
    Accomplishments: Promoted as Managing Consultant / Solution Architect.

  • Business Intelligence Consultant

    Inulta , Bucharest
    Jan 2018 - Jan 2020

    Job domain: IT Software
    Company industry: Consulting
    No. of employees: 40
    Company description: CPM Business Intelligence Consultancy, Budgeting and Planning, Forecasting and Modeling , Reporting
    Responsibilities:

    IT Analyst -Testing and Implementing BI tools (CCH Tagetik) -Data Modeling
    -OLAP multidimensional cube
    -ETL
    -Relational Database
    -MS SQL
    -Reporting

  • Ergo Life Insurance, Bucharest
    Jan 2017 - aujourd'hui

    Job domain: IT Software
    Company industry: Insurances - Financial Intermediaries
    No. of employees: 60
    Company description:
    ERGO Insurance is part of the ERGO Insurance Group, which is present in over 30 countries worldwide, and which belongs to one of the largest reinsurance companies in the world, Munich Re.
    Responsibilities: -creating technical specifications in IT-insurance-surroundings (SAP-based
    core and financial systems developments)
    -act as communication interface between local company and IT-Hub based in Austria
    -developing proposals and implement solutions for operational processes optimisation
    -creating reports and data queries based on business requests (SAP) organizing test for newly implemented features.
    -transferring information with the operational teams for newly implemented features .

  • Senior Data Management Analyst

    UniCredit Business Integrated Solutions , Bucharest
    Jan 2014 - aujourd'hui

    Job domain: Banks - Financial Institutions
    Company industry: Banking - Financial Services
    No. of employees: 1000
    Company description: UniCredit Business Integrated Solutions is the Group’s global services company created from the integration and consolidation of 16 Group
    companies and is dedicated to provide services in the sectors of Information and
    Communication Technology (ICT), Back Office and Middle Office, Real Estate, Security and Procurement
    Responsibilities:
    -maintain and updating customer database
    -loading new data entry into database
    -maintaining a close relationship with the Compliance Department by sending AML questionnaires for initiating a good relation with our correspondent banking
    -updating bank records in database such as addresses branches swift codes etc,
    -updating intermediary banks in our books
    -opening and closing accounts with other banks

  • Senior Investigations Foreign Payments Officer

    Unicredit Business Integrated Solutions, Bucharest
    Jan 2009 - Jan 2014

    Job domain: Banks - Financial Institutions
    Company industry: Banking - Financial Services
    No. of employees: 1000
    Company description: UniCredit Business Integrated Solutions is the Group’s global services company created from the integration and consolidation of 16 Group companies and is dedicated to providing services in the sectors of Information and Communication Technology (ICT), Back Office and Middle Office, Real Estate, Security and Procurement
    Responsibilities:

    As part of the Banks Management:
    - responding quickly and effectively to other banks / clearers and internal departments account managers payments enquiries and requests for information
    - responding to Bank to Bank queries (predominantly received via SWIFT) - all payment related internal queries (cancellations, missing funds, UTA's, copy SWIFTs, return of funds, re-valuations
    - analyzing, investigating and resolving uncomplicated enquiries / requests efficiently within defined timescales and ensuring that the system log is kept up to date in respect of such enquiries / requests
    - wrong or incomplete instructions (received from customers or correspondent financial institutions)
    -responsible for anti money laundering (AML) or fraud related investigations and report suspicious transactions).

  • Senior Financial Analyst and Accounting

    UniCredit Processes & Administration- UniCredit Group, Bucharest
    Jan 2007 - Jan 2009

    Job domain: Accounting - Finance
    Company industry: Banking - Financial Services
    No. of employees: 1000
    Company description: UniCredit Business Integrated Solutions is the Group’s global services company created from the integration and consolidation of 16 Group companies and is dedicated to providing services in the sectors of Information
    and Communication Technology (ICT), Back Office and Middle Office, Real
    Estate, Security and Procurement
    Responsibilities:

    STUDIES As part of the Banks Management:
    - reconciliation for domestic and foreign NOSTRO accounts and investigation of all open items in co-operation with departments involved
    - reconciliation for other transitory accounts for fund transfers, suspense accounts, system suspense accounts
    - communicating using CORONA, e-mail and by phone with the foreign or domestic (Italians) banks in order to resolve their issues
    - account analysis
    - ensuring the operability of all foreign transaction of the Group.
    As part of the Mortgages Department:
    - analyzing customers request and resolving their problems( back valuation closing mortgages return of funds)
    - communicating via e-mail, by phone with the Italian bank in order to resolve their issues
    - making money transfers in relation with other banks
    - build-up daily individual and working team report
    - processing payments order made by the Italian bank
    - solving all the possible problems which can affect a payment (insufficient details of beneficiary).

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