Experience

Ananas E-commerce

• Serbia
• Technology, Information and Internet
• 100 - 200 Employee

• Controlling Manager

  • May 2023 - Present



PepsiCo

• United States
• Food and Beverage Services
• 700 & Above Employee

• FP&A Manager Central Europe Franchise (Beverages)

  • Sep 2021 - May 2023

• FP&A SPV Central Europe Franchise (Beverages)

  • Apr 2019 - Aug 2021

   24 markets  P&L Planning Month End Closing Marketing budget controlling Commercialization (new launches across CE)



Coca-Cola HBC

• Switzerland
• Food & Beverages
• 700 & Above Employee

• Product Profitability SPV

  • Jul 2018 - Mar 2019

   Profitability per SKU  Value Chains, P&Ls and BCs for NPD P&Ls per Category  Settlements with TCCC

• Partner Economics Senior Finance Analyst

  • Aug 2017 - Jun 2018

   Profitability Analysis (YTD/FY) per SKU on monthly basis for 3 legal entities (Serbia, Montenegro, Kosovo) Value Chains calculation and P&L simulation for all new launches, reformulations, new flavors, packages etc. Business Case calculation for all new initiatives which require CAPEX investment in the production lines Preparing Category P&Ls and monitoring new launches performance on monthly basis (YTD level), as well as highlighting the low performing SKUs, and sharing the analysis along with narratives on what is causing the under performance Show less

• Supply Chain Finance Analyst

  • Jan 2015 - Jul 2017

   Responsible for COGS in P&L for Business Planning and Rolling Estimates COGS due to Analysis (MTD, YTD, FY) Raw Material Savings analysis (Actual and Plan) Intercompany Transfer Prices (Actual and Plan) All activities related to Costing Run (Actual and Plan) as well asexecution in the system

• Junior Costing Analyst

  • Jan 2014 - Dec 2014

   All activities related to Actual Product Costing and Profitability (Month End Closing) including execution in the system Slow Moving Spare Parts analysis and calculation and posting of quarterly based Spare Parts Provision Monthly calculation related to material losses (RM, FG, Pallets etc.)

• EXT Controlling Assistant

  • Aug 2012 - Dec 2013

   Master Data maintenance Update of all relevant analysis Running of system transactions for BP and RE processes