Marko Mladenovic

Experience

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  Velefarm AD Holding

  Dec 2009 - Mar 2012

  Financial Analyst and Reporting Officer

  Records:As part of team dealing with: Daily and Monthly Reporting (Revenue report, A/R, A/P, Inventories report) Monthly Business Review with Managment and KPMG Belgrade (Including P&L,BS,CF and supporting analysis) Expenses tracking system (Montlhy reporting per kind and cost centres along with comparison to LY and BP figures) Cash Flow rolling estimates Budget preparation (bottom up proces to P&L figures) Closing of Books with KPMG Belgrade Audit team Closing of Books with Deloitte Belgrade Audit team Working on project ,,Dataroom" with KPMG Frankfurt Consulting team Working with Alvarez&Marsal London on restructuring debt project Working with Alvarez&Marsal London on creating and implementing of new Reporting Process Implementing a new IT accounting system Show less

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  La Fantana

  Mar 2012 - Oct 2013

  Financial Analyst

  -Reporting-Control and monitoring of incoming payments-Invoicing control -Control of Sales Department reporting-Annual Audit (cooperation with the auditors)-Budgeting-Development and improvement of procedures and policy

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  Lactalis Group

  Oct 2013 - Mar 2016

  Controlling officer for Sales and Logistics

  - Monthly Reporting including Sales report, P&L, Write off report, Logistic report with various variances based on the methodology of Lactalis Group- Daily Sales and Logistic reports- Control of Logistic costs and productivity- Monitoring of profitability per product- Ad hoc reporting for CFO and Sales Director- Extracting data from SAP and supporting programs

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  La Fantana Srbija

  Apr 2016 - Oct 2017

  Financial Controller

  - Preparing financial statements according to IFRS (P&L,CF and BS)- Ensured accuracy of compliance according IFRS and accounting policies and procedures- Analysis of revenues and expenses by cost centers, branches and products (actual vs. budget)- Budgeting- Annual Audit (cooperation with the auditors)- Preparing financial analysis for contract negotiations in support of Sales department- Production cost and COGS calculation- Sales department salaries calculation- Preparing and checking logistic reports (daily, monthly and annual)- Establishing and maintaining of internal procedures and controls- Ensured all transactions and procedures are properly audited and controlled- Various financial and logistic analysis- Creating SQL database scripts (not supported by ERP) Show less

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  Beiersdorf

  Oct 2017 - Jul 2019

  Financial Controller

  - SOI Reporting, planning, and forecasting for CU- Accruals and deferrals management for monthly closing (check and approve)- Monthly closing activities: coordinate & ensure all items to be done on time; according to common BSS EE calendar- Monitoring overdue and debtors sales outstanding (DSO)- Cash discount monitoring and follow up- DSO Follow up (act Vs plan); average days of payment follow up- Credit Management (cooperation with insurance company)- Supporting Marketing and S&CM budget control, forecasting and planning- Contact to Sales, S&CM and Brand Activation Management for reports, analysis and financial project support- Cooperation with audit- External reporting (statistical reports)- Supporting SCH budget control, forecasting, and planning- WOC follow up (DPO, DIH)- Local COA- Supporting FI statements (statutory reports)- Follow local low regulation Show less

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  Coca-Cola Hellenic Bottling Company

  Jul 2019 - Dec 2019

  Direct Marketing Expenses Controller
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  Takeda

  Sept 2020 - Sept 2021

  Finance Integration Lead
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  Gorenje Group

  Sept 2021 - now

  Regional Controlling Manager