Dusan Pavlovic Email & Phone Number

Belgrade, Serbia

Belgrade, Centralna Srbija, Serbia

• Responsible for organization and managing of the budgeting process, as well as consolidation of company's business plan• Responsible for creating presentations for the management needs and company owners, as well as the accuracy of data into presentations• Responsible for variance analysis actuals vs budget, as well as taking care of overheads to be under control• Responsible for preparation, on a monthly basis, consolidated financial statements formanagement needs and company owners (monthly closing process and management reports)• Development and maintaining of a Microsoft Power BI solution for budgeting and monthly reporting to business owners (including complete P&L analysis down to customers, products, revenue, and expense accounts, as well as automatic consolidation of balance sheets and cash flow statements)

Belgrade, Serbia

• Organization and managing of the budgeting process, as well as consolidation of company's business plan• Creating presentations for management and company owners• Support in the development of new products, making and analyzing profitability for new products• Supporting in financial calculation for customers D&A• Variance analysis actuals vs budget• Preparation, on a monthly basis, consolidated financial statements formanagement needs and company owners (monthly closing process and management reports)• Implementation and development of Microsoft Power BI solutions for budgeting and monthly reporting to company owners

Arandjelovac, Centralna Srbija, Serbia

• Calculation and analysis of actual COGS, as well as budgeting of COGS (Raw Material, PPV, Overheads)• Variance’s analysis of COGS vs budget and the previous year• Finance partner to the Supply chain and Production (Raw material prices, Overheads, budgeting)• Support Supply chain and Production in cost budgeting, as well as, monitoring of SC cost vs budget and LY• Implementation of CapEx procurement monitoring system• Control of CapEx procurement in accordance with the budget

Arandjelovac, Serbia

• Assistance in the preparation, marketing of and realization action of voluntary blood donation, marking the World Day against smoking and so on;• Help, advice and adaptation of computer programs for the needs of the organization;• Education high school students on voluntary blood donation.• Creation of website for the Red Cross Arandjelovac.

• Writing and publishing professional text's and articles;• PR activities on company's website.

Belgrade, Serbia

• creation and implementation of strategic and operational marketing plan;• work in guerrilla and internet marketing;• PPC and display internet advertising;• PR activities on company websites;• finding new business partners;• conduct telephone conversations;• business correspondence with e-mail and standard mail;• scheduling and conduct business meetings;• development of new services / 'products'.

Bachelor'S Degree, Stock Markets And Exchange Operations.

Economics

Education record