Borko Bozickovic

Chief Financial Officer at Freyssinet Srbija
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Serbia, RS
Languages
  • English Professional working proficiency
  • Italian Limited working proficiency

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Credentials

  • SAP Certified Application Associate - Business Process Integration with SAP ERP 6.0 EhP7
    Pearson VUE
    Mar, 2017
    - Nov, 2024
  • Integrated Business Processes with SAP ERP (TERP10)
    Ruhr Campus Academy gGmbH
    Nov, 2016
    - Nov, 2024

Experience

    • Serbia
    • Construction
    • 1 - 100 Employee
    • Chief Financial Officer
      • May 2023 - Present

    • Mining
    • 1 - 100 Employee
    • Finance Manager
      • Jan 2019 - May 2023

      Since I have been managing Finance&Accounting Department, I have been working on various tasks such as: - implementation of new workflow dynamics - control of annual financial statements preparation - preparation of due diligence report for external auditing company - cash flow planning - cost reduction management - abroad and domestic payments Since I have been managing Finance&Accounting Department, I have been working on various tasks such as: - implementation of new workflow dynamics - control of annual financial statements preparation - preparation of due diligence report for external auditing company - cash flow planning - cost reduction management - abroad and domestic payments

    • Switzerland
    • Industrial Machinery Manufacturing
    • 1 - 100 Employee
    • Financial Analyst
      • 2017 - 2019

      Consolidation of financial statements for HÜNI Group, cash flow projection, project controlling and follow up, internal auditing in the group, evaluating financial performance actual vs. budget, bookkeeping control, writing business procedures, CRM (customer relationship management), ISO 9001:2015 follow up, suppliers and customers reconciliation, correspondence with domestic and foreign suppliers, correspondence with auditors, banks Consolidation of financial statements for HÜNI Group, cash flow projection, project controlling and follow up, internal auditing in the group, evaluating financial performance actual vs. budget, bookkeeping control, writing business procedures, CRM (customer relationship management), ISO 9001:2015 follow up, suppliers and customers reconciliation, correspondence with domestic and foreign suppliers, correspondence with auditors, banks

    • Hospitality
    • 1 - 100 Employee
    • Accounting Manager
      • 2008 - 2017

      Managing a seven member team, preparing monthly and annual financial statements, cash flow projection, G/L posting and sub-ledger posting, cost price calculation, bank statement posting, account payables and account receivables activities, tracking of due debts and claims, controlling, domestic and international payments, e-banking, planning and budgeting, supervising investments, VAT calculation, cooperation with auditors, banks, HACCP follow up, IT activities Managing a seven member team, preparing monthly and annual financial statements, cash flow projection, G/L posting and sub-ledger posting, cost price calculation, bank statement posting, account payables and account receivables activities, tracking of due debts and claims, controlling, domestic and international payments, e-banking, planning and budgeting, supervising investments, VAT calculation, cooperation with auditors, banks, HACCP follow up, IT activities

    • Serbia
    • Beverage Manufacturing
    • 1 - 100 Employee
    • Project Trainee
      • 2006 - 2008

      Market research, material and financial records and control of the sale and cash collection, procurement of goods for wholesale and retail stores, monitoring due debts, Acquisition of clients, establishing and maintaining long-term relationship with them Market research, material and financial records and control of the sale and cash collection, procurement of goods for wholesale and retail stores, monitoring due debts, Acquisition of clients, establishing and maintaining long-term relationship with them

Education

  • University of Novi Sad, Faculty of Economics in Subotica
    Master's Degree, Management
    1999 - 2005

Community

You need to have a working account to view this content. Click here to join now