Berina Pepic

FP&A and Finance Controlling Manager at Mithra
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Contact Information
us****@****om
(386) 825-5501
Location
Liège, Walloon Region, Belgium, BE
Languages
  • French -
  • English -
  • German -
  • Dutch -
  • Bosnian/Croatian/Serbian -

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Experience

    • Belgium
    • Biotechnology Research
    • 100 - 200 Employee
    • FP&A and Finance Controlling Manager
      • Dec 2017 - Present

      • Leads the accounting staff • Supervises internal staff in managing/reconciling accounts payable, fixed assets, accounts receivable, financial reporting, cost accounting and inventory control functions • Is accountable for budgeting, forecasting, financial/business analysis, risk assessment, and financial reporting for OPEX and CAPEX • Provides control data and financial data reflecting operations of the Group and financial position • Directs the preparation of annual and mid-year… Show more • Leads the accounting staff • Supervises internal staff in managing/reconciling accounts payable, fixed assets, accounts receivable, financial reporting, cost accounting and inventory control functions • Is accountable for budgeting, forecasting, financial/business analysis, risk assessment, and financial reporting for OPEX and CAPEX • Provides control data and financial data reflecting operations of the Group and financial position • Directs the preparation of annual and mid-year budgets/forecasts and provides variance analysis against actuals • Contribute to annual and mid-year financial statements consolidations • Annual and interim financial statements reports / and audit committee / BoD support documents • Analyzes and support investments in new business initiatives • Determination and application of adequate internal control measures and coordination of external audits • Participates to the taxes rulings (PID and IID; Transfer Pricing) • Contribute to the ERP roll-out and budget module implementation Show less • Leads the accounting staff • Supervises internal staff in managing/reconciling accounts payable, fixed assets, accounts receivable, financial reporting, cost accounting and inventory control functions • Is accountable for budgeting, forecasting, financial/business analysis, risk assessment, and financial reporting for OPEX and CAPEX • Provides control data and financial data reflecting operations of the Group and financial position • Directs the preparation of annual and mid-year… Show more • Leads the accounting staff • Supervises internal staff in managing/reconciling accounts payable, fixed assets, accounts receivable, financial reporting, cost accounting and inventory control functions • Is accountable for budgeting, forecasting, financial/business analysis, risk assessment, and financial reporting for OPEX and CAPEX • Provides control data and financial data reflecting operations of the Group and financial position • Directs the preparation of annual and mid-year budgets/forecasts and provides variance analysis against actuals • Contribute to annual and mid-year financial statements consolidations • Annual and interim financial statements reports / and audit committee / BoD support documents • Analyzes and support investments in new business initiatives • Determination and application of adequate internal control measures and coordination of external audits • Participates to the taxes rulings (PID and IID; Transfer Pricing) • Contribute to the ERP roll-out and budget module implementation Show less

    • Belgium
    • Broadcast Media Production and Distribution
    • 400 - 500 Employee
    • Finance controller
      • Oct 2015 - Dec 2017

      - In charge of the closing calendar - Preparation, control and analysis of the financial and mgmt information for reporting of FS - In charge of consolidation, IFRS and specific booking entries and of compliance with accounting rules (GAAP and IFRS) - Overall support to the activities of the head of finance department - Intercompany pricing arrangements between related business entities - transfer pricing documentation - In charge of the closing calendar - Preparation, control and analysis of the financial and mgmt information for reporting of FS - In charge of consolidation, IFRS and specific booking entries and of compliance with accounting rules (GAAP and IFRS) - Overall support to the activities of the head of finance department - Intercompany pricing arrangements between related business entities - transfer pricing documentation

    • Professional Services
    • 700 & Above Employee
    • Senior Auditor
      • Sep 2012 - Oct 2015

  • Galateia
    • Liege Science Park
    • Stagiaire
      • Sep 2011 - Nov 2011

      Mission: Export in Germany Mission: Export in Germany

Education

  • HEC-Ulg
    Master's degree, Financial analysis and Audit
    2010 - 2012
  • Frei Universität Berlin
    Erasmus, Business Administration and Management, General
    2009 -

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