Mag. Dusan Sadlon

In charge of cost management, forecast and analysis to ensure rock solid figures at Nordic level: - Providing costing expertise for better decision making for 8 Nestlé business categories - In charge for cost areas of overheads costs, distribution costs, COGS - Leading cost controlling projects - Implementing best practices for effective and lean ways of working - Leading a team of 4-5 direct reports

In charge of timely and accurate analysis to support effective decision making at Nordic level: - Developed and implemented Nordic finance tools for 5 markets - Consolidating Nordic finance and business KPIs for accurate following the of targets - Leading finance projects - Implementing best practices for effective and lean ways of working - Leading a team of 3-4 direct reports

In charge of maintenance and improvement of the internal control environment: - Developed and implemented functional matrix within the deadline of 6 months - Reduced SOD cases by 86% - Led preparation for Nestlé internal audit with the achievement of best note possible

In charge of planning, reporting, budgeting and management accounting: • Implemented PRE- and POST-analysis of allowances and PFME investments • Implemented purchase order principle for almost all GENEX and variable costs, doubling the amount of PO-invoices within timetable • Business partnering of the Customer Relationship Center

In charge of planning, reporting, budgeting and management accounting: • Developed new reporting tools monitoring and improving cost and top line accuracy • Developed various BI cross-functional reports as Cognos superuser • Business partnering of Marketing and Commercial B2C

In charge of reporting, cost accounting and consolidation of CEE affiliated companies: • Implemented in a team of two a new consolidation software in CEE within timeframe • Controlled the receivables and liabilities within the TPA group • Prepared key presentations for quarterly management meetings

Agent in the department Cost Controlling-Helpdesk: • Provided AP services, invoice control according to legal requirements

Finance, Accounting

Internationaler Handel