Bogdan-Andrei Dumitrescu

Ensuring correct data management from business view in the Data Warehouse solutions. Coordinating new data requirements for development and enhancement of the Data Warehouse with all the local and group stakeholders and the local source systems. Providing know-how support and coordinating data providers/data sources related to data management, strong cooperation with IT representatives; Advising standardization and improvement of internal BI processes, quality assurance; cooperation with internal customers

Establishing strict governance in the Business Information (BI) production process by defining policies and working instructions. Ensuring and coordinating the monthly data production process in close cooperation with IT. Ensuring overall coordination, data monitoring and improvement of the BI production environment by monitoring centrally the correction process and driving the preparation of deviation reports. Providing support to all local entities and ensure timely delivery of correct data.

As a project member, my focus was the creation of business strategies and process analysis concepts. In addition, my tasks included the development of monitoring systems as well as evaluation and implementation of IT systems.

I applied the accounting and reporting principles in the assigned responsibility area, prepared the monthly, the half-yearly and yearly financial statements according to IFRS and mandatory financial reports, analysis of the financial statements I analyzed the financial statements

I organized and monitored the entire activity of the CCH team, coordinated and supervised the entire interbank activity of BRD with debit payment instruments, verified the completeness and accuracy of all the necessary documents for the daily banking operations in the department, solved all the requests and issues of the BRD units, operated in the Electronic System of Payments (SENT and Regis), insured the human resources management for the subordinating personnel.

I organized, coordinated and supervised the entire activity of the Cash Desk and Front Office Department, verified the completeness and accuracy of all the necessary documents for the daily banking operations in the Cash Desk and Front Office, solved all the requests and issues of the customers, operated in the Electronic System of Payments (SENT and Regis), insured the human resources management for the subordinating personnel.

Processing deals on Money Market and FX Market, treasury transactions and settlements, term deposits, intl. and home payments, NOSTRO accounts reconciliation, monitoring exposures for treasury operations, administrating current accounts of companies and individuals, processing payments and incomings (payment orders, debit instruments, LC’s), swift messages, Letters of Credit, loan administration, cashiering

Management of the Banking System