Berina Pepic
FP&A and Finance Controlling Manager at Mithra- Claim this Profile
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Bio
Experience
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Mithra
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Belgium
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Biotechnology Research
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100 - 200 Employee
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FP&A and Finance Controlling Manager
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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
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EVS Broadcast Equipment
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Belgium
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Broadcast Media Production and Distribution
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400 - 500 Employee
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Finance controller
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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
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PwC
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Professional Services
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700 & Above Employee
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Senior Auditor
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Sep 2012 - Oct 2015
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Galateia
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Liege Science Park
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Stagiaire
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Sep 2011 - Nov 2011
Mission: Export in Germany Mission: Export in Germany
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Education
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HEC-Ulg
Master's degree, Financial analysis and Audit -
Frei Universität Berlin
Erasmus, Business Administration and Management, General