Gergely Bodnar

FINASTRA - Loan IQ / FusionRisk implementation project - Business Analyst for Accounting (Methodology - IFRS9 and Operation) and Reporting Specifying the Business requirements including EIR, caEIR, Amortization of upfront fees, Catchup adjustment at contractual amendments, De-recognition, FV adj, ECL, POCI, FINREP, Tagetik, etc. Taking part in interface development between LoanIQ and SAP-FI, DWH and LoanIQ Designing and supporting the reconciliation process between the GL (SAP-FI) and LoanIQ/FusionRisk

Engineering reporting systems at financial institutions, building its automated processes and data marts -Exploring the business requirements, drafting specifications and system designs in connection with EBA reporting like FINREP, COREP (Basel III) -Designing quotations including resource-calculation of projects -Coordinating the development on site, continuous connection with the client and the system- developers

Directing the Contract Management Department, IT Department, Logistic and Cost Management unit including 24 FTEs. Reporting directly to CEO.

Group reporting (acc. to IFRS) to Vienna, Milan using “Tagetik” system as group reporting tool and SAS system as data-warehouse

Managing the CFO area including Accountancy, Planning and Controlling and Back Office. Reporting directly to CEO. Being in charge to implement the new transactional IT system (Factor-I) Participating in the integration-project with UniCredit Bank Hungary (merger: 31.12.2010)

IFRS reporting to the Group-Accounting (Vienna), monthly Management reports. Implementation of Group Guidelines and Regulations.

Managing the Controlling Unit including 2 people responsible for Group reporting, management of the MIS system, other ad hoc reports

Analytical reports for the Management concerning portfolio risks