Jovan Puric, Mba Email & Phone Number

Mississauga, ON, CA

• ✅ My day-to-day responsibilities:I manage forecasting and budgeting workflows by effectively partnering with personnel across the organization. I play a pivotal role in facilitating conversations with senior management.
• Management Reporting: Spearheaded and designed management reporting that tied together key dependencies and established accountability across multiple teams.
• Strategic Revenue Management: Successfully managed quarterly revenue variance within a tight 5% - 10% band, ensuring predictability and eliminating unexplained variances.
• Budgetary Leadership: Established a robust reporting system and collaborated with department heads to manage non-labor operating budgets. Maintained overall spending in 2023 flat compared to the prior year.
• Cost Optimization and Accuracy: Navigated specific costs, enhancing overall model accuracy. Achieved a significant 24% improvement in utilization over 18 months through collaboration with the project management office.
• Resource Planning Proficiency: Managed overall resource planning processes, driving ongoing conversations that contributed significantly to project profitability.

• ✅ My day-to-day responsibilities:Collaborated seamlessly across diverse business segments to formulate and implement cost-saving strategies, aligning solutions with overarching business objectives. Conducted a thorough.
• Precision in Forecasting: Successfully managed quarterly forecasting processes with a stellar record, achieving a remarkable revenue projection accuracy between 90% and 95%. Instituted a data-driven budget-setting.
• Metric Design Excellence: Designed key metrics derived from order management reports, P&L, and balance sheets, resulting in an outstanding 97% accuracy rate in forecasting gross margins.
• Financial Recovery and Margin Expansion: Played a pivotal role in addressing a 2020 budget shortfall by facilitating a substantial $12M revenue infusion. Drove a 3-5% margin expansion through adept management of price.

• ✅ My day-to-day responsibilities:I led the analysis of both operational and financial data to discern trends, project revenue, and uncover opportunities for cost savings. Leveraged these insights to optimize workflow.
• Performance Monitoring and Accrual Management: Diligently monitored distributor and re-seller performance against targets, effectively… Show more ✅ My day-to-day responsibilities:I led the analysis of both operational.
• Performance Monitoring and Accrual Management: Diligently monitored distributor and re-seller performance against targets, effectively managing associated accruals amounting to approximately $2.5M per quarter. Achieved.
• Effective Target Deployment: Successfully deployed targets and provided oversight on marketing fund allocations, totaling a substantial $8M per fiscal year. Show less

• ✅ My day-to-day responsibilities:Successfully implemented centralized operational and financial activities spanning North, Central, and South America. Diligently identified, investigated, and reconciled discrepancies.
• Strategic Liability Forecasting: Accurately forecasted liabilities tied to sales commission and incentive funds with an approximate $1.5M impact on quarterly operating profits which significantly contributed to.
• Training Module Leadership: Developed and delivered comprehensive training modules for eight analysts across South America, encompassing critical analyst processes, procedures, and responsibilities tied to regional.

Master Of Business Administration (M.B.A.)

Bachelor Of Arts, Business Econimics