Nikola Tomovic Email and Phone Number

- Budgeting, forecasting and reporting of direct material costs, labor costs, MOH, D&A, salaries, incomes, P&L statement (annually, quarterly, monthly)- Cash flow budgeting and reporting (dynamic and balancing methods)- Business planning (cooperation with all sectors in company and making the final version of the Business plan)- Business reporting and analysis for management (annually, quarterly, monthly)- Variance analysis (determing the reasons of deviation of the plan items), analysis of products profitability, product costing, analysis of material consumption norms- Costs analysis and proposals for their reducation and optimization (consolidation measures)- Ratio analysis (study of weakness in results and suggestions for success indicators improvement)- Cost of goods/services produced (standard and actual)- Payroll and budgeting of salaries and payroll taxes- Cooperation with Tax administration (insight in tax balances, submission of documentation for payroll to the State authorities, tax returns...) - Dynamic balancing

- Costs allocation (key method)- Cost benefit analysis and variance analysis - Cash flow and liquidity budgeting, monitoring and reporting- Cost reporting

- Payroll- Payroll taxes- Statistical reporting- Budgeting of salaries- Analysis and reporting of labor costs