Bartłomiej Konradi

• management and developing Group pipeline tool
• analysis of European NPL markets/ preparing market intelligence reports
• market mapping
• gathering and analysis of macroeconomic data regarding countries of Group presence
• preparing periodic and ad-hoc reports/ presentations for Group Management

• analysis of the Polish NPL market (macroeconomic analysis, trends, prognoses, competitors, Vendors), eg.
- analysis of the Polish DP market and business environment & key competitors (incl.: purchase strategies/ sources of financing etc.);
- analysis of NPL portfolios prices on the Polish DP Market;
- correlation between bond issuances and competitors’ level of NPL portfolios pricing;
- Polish DP Market prognosis for the yearly budget’s purposes;
• analysis of other European NPL markets trends eg. Romania, Czech Republic
• preparing both periodic and ad-hoc reports, presentations for Management Board and Directors, eg.:
- Polish DP Market – quarterly review
- ULTIMO’s purchase plan
- Pipelines
• input into executive presentations/ reports for the Supervisory Board, eg. performance review

- responsible for processing capital market events such as mergers, assimilations, forward/reverse splits, cash and stock dividends, stock buybacks, liquidations
- obtain information from bank internal and external data providers regarding mandatory transactions announced by companies
- responsible for timely and accurate accounting of capital market transactions on client account (both custodian and non- custodian)
- Working in deadline- oriented environment
- Handling client queries (Both internal and external ones)
- Ensure to reconcile SWIFT notifications as received from Custodian Banks versus customer positions held at back-office systems.
- Communication with Corporate Actions departments of Custodian Banks (both form USA, Canada, Japan, Australia and Europe)
- Clarification differences in external and internal position with Depositaries of Titles and internal departments (especially with Trade Departments)
- take a proactive approach to ensure services and accuracy meet management expectations
(e.g. participation in project related to Know-How management)
- transfer of knowledge across team members and through cross- training form members of partnering teams (preparing of trainings and presentations related to crucial or extraordinary cases)
- creation, review and update of workflows and documentation to improve operating efficiency,
- manage risk created through open titles or cash position
- researching corporate activity using Bloomberg databases
- follow the events through to completion
- if possible helping other team members to finish their task on time
- processing events assigned to other team members in case of their absence
- Beta- tester of new business application and systems
- Responsible for communication with IT on behalf of Corporate Action Processing team

- making a preliminary analysis of credit rating
- assistance in office activities

- Customer service