Dimitrije Ivanovic Email & Phone Number

Lausanne, Vd, Ch

Switzerland

Serbia

- Responsible for Reporting process supporting Middle East, Maghreb & Eastern Europe as well as for Planning activities for Eastern Europe- Preparing monthly variance analysis of actuals to forecast and budget, explaining and investigating significant variances, and understanding key business drivers- Creating monthly financial presentations with detailed commentary for executive management- Managing the annual operating budget and forecast processes, collaborating with Head of Functions to conduct simulations, providing significant financial guidance, risk, and impact analysis- Operating income variance analysis (Volume, Mix, and Price impact)- Submitting Operating Income into the system with additional commentary to enhance understanding of financial performance- Conducting thorough analysis of potential new product launches, providing detailed business cases- Quarterly reporting to Area VP (Income Statement, Sensitivity analysis, Marginal Contribution & Additionally Profitability)- Designing and implementing financial models and analytical reports to support key business decisions- Driving improvements for reporting systems, and analysis methods and ensuring that they are continuously adapted to the business requirement

Serbia

- Developing and maintaining the forecasting model for Adriatica markets (8 countries)- Analyzing monthly results, making comparative analyses, monitoring variances, identifying trends, and recommending actions to the Finance manager- Managing overall budget schedule in cooperation with relevant departments, local management, and regional team to ensure all processes are complete within the due date- Participating in regular performance review meetings and creating visibility on performance trends.- Preparing regular rolling shipment and IMS projections- Identifying inefficiencies in financial reporting processes and implementing improvements to enhance accuracy and efficiency- Updating Company templates and reports, based on Region/HQ/local team requests: Volume/SOM/GM templates, pricing, market size, segments, trends, Tobacco Taxation book.

Serbia

- Responsible for analysis and interpretation of business operational data by collecting, monitoring, and creating financial models for management decisions- Monitoring actual performance against budgeted figures, providing variance analysis and explanations- Preparing the set of financial reports and presentations for the management team- Participating in business plan preparation by creating a standard presentation deck.- Organizing SAP & MS Excel training for employees.- Automating daily, weekly and monthly reports.

Serbia

- Preparing the Monthly/Quarterly/Annual Budget of the Company's Income Statement, Balance sheet and Cash Flow.- Automating reports including financial statements through Excel using advanced formulas and macros. -Working closely with management in order to prepare the long-range plan, strategic reviews, and annual budget cycles.- Providing support to cost center owners within all departments in the preparation of their budgets.- Providing management with ad-hoc financial analysis, presentations and/or estimations on a timely and accurate basis in order to support management in its control function in the most effective way.- Uploading monthly statutory financials statements in HFM and yearly budget in HPL.- Developing financial models and analyses to support strategic initiatives.

Serbia

- Participating in and coordinating the analyses of competitive and market environments: analysing retail prices, trade margins, and profitability for the company and competition.- Preparing the daily sales reports.- Consolidating inputs from all other departments and composing an accurate report for different purposes.- Collecting, organizing and analysing business data and market information in order to assist other departments.

Slovak Republic

International Relations, Public Affairs and Marketing Office

Serbia

Internship at Ernst&Young d.o.o in Assurance Department During this internship I was doing jobs:- Designing and executing control tests;- Assessing the internal controls;- Executing analytical procedures;- Reviewing and testing bank`s loan portfolio

Serbia

Analysis of markets, banks and their products

Serbia

I worked on the following activities: - Assisting in the process of selection of new employees and interns for offices in Belgrade, Podgorica and Sarajevo (pre-screening, scheduling tests and interviews, conducting tests and marking them, collaborating with HR Manager in selecting candidates and providing feedback to unsuccessful candidates); - Working within company software packages for people management;- Participating in the coordination of Case Study Competition and workshops;- Preparing and translating contracts;- Updating employees folders;- Registering employees for training in the company software;- Carrying out internal and external correspondence.

Master'S Degree, Banking, Finance And Business

Bachelor’S Degree, Economics

Activities and Societies: Case study team