1) Creating and maintaining different reports related to Digital Transactions using Power BI.2) Research fraud data, trends and data issues to find the root cause of data gaps.3) Supporting risk mitigation initiatives and issues.4) KPIs and scorecards calculation and control.5) Ad-hoc decision analyses to support internal and external customers.6) ML model support for fraud prevention purposes.

Business Process Automation division1) Forecasting resources’ expenses (CAPEX, OPEX) on a monthly basis.2) Ad hoc reporting in Excel (workloads, revenue, costs)3) Weekly/monthly/quarterly/annual analysis of the employees, rates, workload, revenue and other different indicators4) Cooperation with program and project managers, consult them on financial questions and support in technical issues.5) Creation dashboards in PowerBI for internal customers and maintaining them.6) Deliverables KPI tracking7) Resource plan management on a portfolio level.8) Employees' timesheets monitoring, analysis of the deviations.9) Visual forms designing (PowerApps) and workflows creation (Power Automate) in Sharepont.10) Business process automation using SQL, Excel, Sharepoint

Portfolio analysis and reporting at Credit risk department1) Management of the division2) Transformation of the loan portfolio and financial statements in according with IFRS3) Weekly / monthly / quarterly / annual analysis of the quality of the loan portfolio; reporting to shareholders and to the board of the Bank.4) Forecasting reserve monthly / quarterly 5) Monitoring the status of overdue debt / problem debt and searching for payment options6) Monitoring the system of the credit risk level assessment according to NFRS and IFRS, development of recommendations for reducing credit risks level7) Ad-hoc reports