Matej Bodnar

Experience

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  TMF Group

  Sept 2008 - Aug 2009

  Assistant Accountant
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  First Data Corporation

  Nov 2011 - Apr 2017

  Financial Analyst

  ● Annual Cost and Revenue Planning,● Forecasting,● Monthly closing,● Monthly performance review,● Revenue analysis,● Preparation of the revenue accruals during month close,● Preparation of the monthly spend reports (per cost center/function),● Ad-hoc Financial Analysis,● Participation on various projects: - Cost Optimization Projects, - Business Continuity Plan, - Business Infrastructure Refreshment - Client/Product Profitability Analysis, - Unit Costing,● Support to Sales during official RFP/RFI process,● Preparation of Business Case Projections (CEESEE),● Collecting/processing and analyzing Data obtained from various internal Sources,● Analysis of key Performance Indicators,● Setting the Pricing (Structure/Height),● Creating the billing items for new Products/Services,● Breakeven point Analysis,● Execution of various Business Case Sensitivity Analysis,● Estimation of the required Investments and the Payback of the Investments,●Preparation of financial Summaries for Deal Review Board Purposes,●Review of financial Aspects of the Contracts,●Providing Finance Support at Client Meetings during Negotiations. Show less

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  ESET

  Sept 2017 - now

  Business Analyst

  - Led the development and deployment of a global business planning tool, collaborating with cross-functional teams to optimize business processes and enhance decision-making,- Led customer-centric reporting initiatives focused on acquisition, retention, and customer insights. Developed dashboards to track key metrics like churn, retention, and cross-sell/upsell opportunities. Partnered with data governance teams to enhance data quality, ensuring accurate customer data for targeted engagement.- Partnered with stakeholders to gather detailed business requirements, translating them into actionable wireframes for IT development, ensuring alignment with organizational objectives.- Directed IT teams to automate reporting processes in Qlik Sense, improving operational efficiency and reducing manual reporting efforts.- Created and optimized data-driven reports and dashboards using Qlik Sense, enabling senior management to visualize key insights and make informed decisions.- Analyzed business performance through the development and evaluation of key performance indicators ( KPI's), - Acted as Data Steward for key metrics and dimensions within a Data Governance initiative, ensuring data quality, consistency, and compliance with governance standards.- Provided ongoing regional reporting support, addressing complex data inquiries and offering insights to regional leadership. Show less