Experience

Eurobank Direktna

• Serbia
• Banking
• 400 - 500 Employee

• Strategy & Profitability Reporting Department Deputy Manager

  • Apr 2023 - Present

• Project & Cost Management Department, Cost Management Unit Supervisor

  • Dec 2019 - Sep 2023

  * Preparation and control of the annual budget in accordance with the annual plan (OpEx/CapEx)* Reporting on actual budget expenditures and overdrafts* Control of procurement requests and participation in Procurement Committee (non-voting; gest)* Analysis and control of the profitability of projects from the portfolio and ad-hoc cost benefit analysis* Project management* Reporting

• Budget administration and monitoring unit supervisor, Operations & Organization

  • Sep 2008 - Dec 2019

  Preparation, development, monitoring, reporting and interpreting the company’s Operating/Capital Expenses budget and budget variancesCoordinating budgeting, cost control and expenditure activitiesMonitoring, recording, control the first level approval of all operational expenses and invoices in the companyManagement of expenses accounts – confirmation of the account balancesPreparation, updating and presentation of monthly, quarterly and half-yearly MIS reportsInterpreting and improving forecasting models using data collection, data analysis and statistical toolsAnalytical accounting of fixed assets, monthly and annual calculation of depreciation of fixed assetsProject managementValue Based ManagementDemand Evaluation Group – responsible for revision/approval of business cases and financial analysisDepartment RCSA – Risk Control Self-Assessment conducting Managing miscellaneous organizational issues (property rent, agency hiring, warehouse optimization, assets selling/donation, etc.)Secretary of the Procurement CommitteePreparation of internal documents (ExBo & BoD proposals and decisions, working instructions, manuals, policies, committee mandates and ToR, employee evaluations)Liaison with internal and external auditors for providing all required information Providing financial information to non-financial organizational units, advising and assistanceInventory ManagementBusiness Continuity Planning Show less