Dejan Mitrovic Email & Phone Number

Belgrade, Rs

Belgrade, Serbia

• Supporting Business Planning process (Budget, Forecast and Strategic planning)• Preparation of monthly presentations and reviews as well as other reporting requirements• Analyzing trends, comparing budget vs. actual results and challenging reasons for variations• Development of Business Intelligence solutions based on Power BI – aggregating complex databases, building relationships and modeling of data, and publishing reports as self-service reporting model to end users• Development of various collaborative solutions using Microsoft 365 tools

Belgrade, Serbia

• Supporting the Finance Manager in supervising finance and accounting related activities and processes• Financial and management reporting on regular basis• Performing monthly closing procedures by working closely with the accounting department• Support and manage annual budget preparation and regular forecasting processes• Supporting the VAT, CIT and other tax returns preparation in coordination with the accounting department and a tax advisor• Calculation of Transfer prices• Collaboration with other departments in order to ensure that reporting requirements are complete, accurate and on time• Support the management of key relationships including banks, auditors, advisors and tax authorities• Cooperated with the global finance team regarding financial matters• Cash flow management• Process improvements and automations• Supporting transition to SAP S/4 HANA.

Belgrade

• Evaluation of financial position of Client companies in order to assess credit risk – deep dive into client`s financial statements, performing consolidations, cash flow projections etc.• Financial modeling for sell/buy side advisory and financing (M&A deals)• Process improvements and automations – introduced „CB tool“, solution based on Excel VBA

Belgrade