Ines Vukoja Žilić Email and Phone Number

Responsible for departments of Financial Controlling and Controlling of material movements, working with a team of 10 members. Main tasks include organization and distribution of assignments within the team, development of team members, responsibility for accuracy of reported data and meeting of deadlines, control of monthly results (P&L), supervising standard and ad-hoc reporting inc. actual/plan and actual/prev. year deviations, analysis and presentations for the management board, coordination of budgeting and forecasting...

Organization of the department work, daily/weekly/monthly and ad hoc reporting for all organizational units (sales, purchase, logistics, marketing, headquarters) and total result - financial and KPIs, evaluation of capital investments, planning/forecasting P&L, participation in various projects

Preparation of reports for logistics and marketing, control of monthly postings in SAP and calculation of accruals, processing of input data for KPIs and analysis of results, preparation of planning forms with relevant data and processing of information using excel and HFM databank