Jovan Marković Email & Phone Number

Belgrade, Serbia

Belgrade, Serbia

Belgrade, Serbia

• CARLSBERG SERBIA GROUP (SER, BIH, MNE)Business partnering with marketing team in tracking brand performance, revenue growth and portfolio management.
• Collaborate with production controller, marketing team in NPD business cases.
• Coordinate accurate and timely marketing part of month-end close process, monthly marketing accruals and contingencies.
• Key user of COPA SAP module – various allocations of costs.
• HFM reporting of brands PLs for budget, actual and estimates, marketing part of OCM reporting, volume, mix and price effects on GP growth on monthly bases.
• Key user for Power BI implementation of Monthly management reports – PL per brands, SKUs, regions, channels, and customers. (actual, estimates scenarios). Manage data set with more than 100m rows of data.

Belgrade

• PERNOD RICARD ADRIATICS (SLO,CRO,BIH,SRB,MNE)
• BUSINESS ANALYSIS AND PLANNING
• Preparation of reports on PR ADR performance from the top line to DOST performance.
• Results review, profitability analysis, variance analysis against targets, budgets and estimates, customers P/L, brands P/L, (KPI – DSO; DPA; DFC; DAC, Stock ratio, volumes, price, BQ, market, customer mix effects).
• Central liaison for budget interactions with Sales, Supply Chain, Marketing and IT teams, B/S estimates preparation.
• „ad hoc analysis”, in sales matters (free of charge goods), supply chain matters (transfer prices analyses, Brexit effects, marketing.FINANCIAL SERVICES AND REPORTING

Belgrade, Serbia

Technics and IT department, Finance division- Booking of incoming invoices - CAPEX and OPEX split.