INA Grupa

- Producing bottom up and top down business plans
- Producing Regulatory reports 
- Reporting, developing and implementing key performance indicators
- Supporting decision making process (costs structure, operational efficiency and control analysis).

Planning & Controling Specialist

Zagrebačka banka

- Producing Financial and Strategic plans for Business segments and profit centers.  Monitoring Financial, Commercial and Operational plans for Business segments. Producing Reports/Analyses with the aim of increasing effectiveness of Business lines, products and driving Sales.  Producing Managerial reports for the Bank and also for the Group. Providing support in the analysis of profitability of product lines, business segments, client groups and transaction types.

Senior Business Analyst

Citi

Processing Transactions originating from Trading Desks with objective to assist with clearance and settlement of Client Securities and Derivatives transactions.

Dealing with ICSDs (EuroClear, ClearStream, DTC and domestic CSDs) in settlements and payments transactions and instructions.

Securities and Derivatives Rep. for Issuance ECP team @ Issuer Services in Dublin

External Rates, Issuer Services @ CITIBANK Europe, Dublin

• Processing numerous Corporate actions events from the point of rates determination (Coupons, Redemptions, Partial Redemptions, Cash Dividends, ETF cash proceeds)
• Compare Corporate action events documentation (i.e. Pricing supplements, Fixing advices etc.), check accuracy and highlight discrepancies, liaise with both external and internal calculation agents to resolve problems.
• Review Investigation logs / Reports on daily basis ensuring all relevant files are updated appropriately

Securities processing Rep. for External Rates @ Issuer Services in Dublin

Common depository processing, Issuer Services @ CITIBANK Europe, Dublin

• Update the core processing platform for numerous income instructions from the point of CDP entitlements creation for Coupons, Redemptions and Dividends. 
• Timely and accurate processing of MT564 Pre-advices to Euroclear and Clearstream and SWIFT 
Queues Management. 
• Compare documentation to system information, run different daily reports, highlight discrepancies and Liaise with external agents (i.e. Euroclear, Clearstream) to resolve any issues.
• Complete the daily swift reports, maintaining message logs and resolving any exceptions by Liaising with relevant parties. Ensure SWIFT statistics for all departments within wider Issuer Services are complete and sent to the relevant parties to ensure no Discrepancies.

Securities and Derivatives Rep. for Common depository processing @ Issuer Services in Dublin

Hrvatska poštanska banka, d.d.

Business/System Analyst (IT)

Business/System Analyst within he Department of Applicative support is responsible for ensuring that the Banks Core system and adjacent applicatios work without any issues.  This role deals with requests originating from different Business sectors that are related to the Banks Core.

Typical tasks :

•Produce reports, correct errors, resolve issues in applications and or/reports, liaise with internal users for any Bank products (i.e. Loans, Deposits, Guarantees, Overdrafts, Accounts, Packages etc.)

• Working in an Agile environment (i.e. Jira) on projects (i.e. Integration of JABA in to HPB bank)

•Troubleshoot and resolve any event linked to the Bank Core System with primary goal to ensure that all parts of the Bank Core System are fully operational and no interruptions in standard business operations.

System Analyst

HAMAG-BICRO - Croatian agency for SMEs, Innovations and Investments

•Generating structured and ad-hoc reports for Board members and management from different data sources and preparing visualisations from gathered data 
•Communication with commercial banks with regards to reporting issues on HAMAG-BICROs Guarantees Portfolio with those banks and with regards to Guarantees activation reporting.
•Guarantees Portfolio monitoring for performance and risk evaluation (rudimentary PD, EAD, LGD analysis) and Loans Portfolio monitoring for performance and risk evaluation
•Developing tools using VBA-EXCEL for different purposes (i.e. Credit and solvency scoring for SMEs evaluation process, Loan repayment calculation and gross grant equivalent calculation etc.)
•Reporting to government and other institutions (Ministry of EU Funds, Croatian National Bank, Ministry of Finance, private banks etc.) through formalised reports on quarterly and monthly basis
•Monitoring different KPIs for the purpose of optimising business processes and bonus compensation calculation for employees

Senior Financial Analyst, Sector for financial instruments

Reporting for external goverment bodies and supervisory institutions (HNB, MRRFEU, AECM, MFIN, etc). and internal reporting. Portfolio & Risk analysis.

Senior Administrator, Sector for financial instruments

Auctor algorithmic trading

•Analysis of existing trading strategies and new trading strategies development. 

•Writing in depth analysis/reports for higher management about trading strategies effectiveness and risk profile.

•Process analysis, trading scenario analysis and trading efficiency analysis.

• (big) Data analysis and correction.

Financial/Trading analyst

Private equity trading

•Trading in the Real-estate market and price speculation during booms and especially during stressed market conditions (recession, foreclosures etc.)
•Trading Equity securities on the Croatian Stock Exchange
•Fundamental and technical analysis of Real-estate and Equity markets

Taplio

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