Implementation of new structure and model of DTEK Group Treasury including centralization, standardization and automatization of main functions: Development of Cash management products (cash pooling and netting), New platform for Liquidity management, Currency risks management, Foudation and development of Payment Factory, Bank accounts management. Strucruring and managing intra-group funding. Lead and manage DTEK group's interface with core relationship banks.

Completed several huge deals with Russian and European Banks in total amount more than 1 bln$ during last 2 years. Implemented to real life new for Ukrainian company financial instruments like FX and interest SWAP. Managed loan portfolio of Group and as result decreased effective interest rate. Developed new relations with TOP world's investment banks. Fully ensured the fulfilment of investment and M&A programme of the Group. Stucturing of financial transactions.

Development of new relations with TOP Industrial Groups in Ukraine at metallurgy and building.Estimation and analysis of current situation with loan and deposit portfolio of all existing customers of Department and determination possible ways for further sucсessful cooperation.Preparation of full and clear budget of Department for 2010 year including volumes of loan and deposit portfolio, interests income and expenses, all fees and commissions connected to FOREX, documentary operations (L\C's and L\G's) operations with Securities, administration expenses and so on.Manage with all questions regarding building up new team for proper work with all existed and new Large Corporate Customers of Department.Observance target balance between credit and deposit portfolio determined at budget.Acquiring of new Large Corporate Customers with target to increase loan and deposit portfolio of Bank.Making an appointments with top management of potential customers.During negotiations sale of all corporate bank products to new potential Borrowers.Structuring of financial transactions.Consulting customers regarding all questions connected to loans, security and pledge.Preparation, negotiation and signing of offers with potential corporate customers.Analysis of potential customers financial and business, estimation of investment plans and cash flow. Collecting of all documentation in order to prepare credit application and presentation at CC.Responsible for all questions connected with approval process.To develop and maintain profitable relationships with corporate customers.To maintain a sound profit/risk balance with each client relationship.Communicate with all other Departments of Bank regarding all questions connected to Department of Mining, Metallurgy, Constructions and production of building materials.

Organize team for proper work with Large Corporate Customers.Development of new relations by attracting new Large Corporate Customers despite on industry by selling whole existed in bank products.Observance target balance between credit and deposit portfolio. Initiation and taking participation with project under syndicated loans for corporate customers.