Gojko Bilic

Monthly reporting preparing and identifying any deviations achieved/plan vs previous year,  SAP FI and CO modules implementation, mapping of local to group chart of accounts,  Supports sales department and systematize supplier’s compensation, discounts and credit limits,  Profitability ratios for business units/revenue generating units,  Assist finance department in preparing company’s financial statements for statutory and group purposes,

• Daily reporting – review Daily Sales and Cash Flow Report, preparing weekly CF report, • Controlling and Reporting – Month End Reporting (Accruals/Prepayments, IFRS adjustments, PL/BS/CF analysis), Monthly Variance Analysis Report, Controller's Check List, • Forecasting – OP, quarterly, monthly rolling forecast, 5 years business plan preparation, • Audit – internal and external participation, • Business Development – business model preparation.

Supporting CEE VP and Controller with deep analysis of 9 countries related to monthly closings, forecast, OP, detailed countries performance analysis, participating in finance & operational related projects across CEE, acquisitions in existing countries and entering to new ones in CEE region.

Preparation, reconciliation, consolidation and review of financial information of 15 countries on a monthly, quarterly, and annual basis, follow and review budget, forecast and actual numbers  Involved in building 5y business plan, performing sense checks, consolidation.

Core subjects: Corporate Finance, Advanced Financial management, Financial Analysis, Performance Measurements and Control, Quantitative Methods and Statistics.

Accounting, Auditing, Management Accounting, Economics and Financial Analysis, Evaluation and Risks, European Union Law, Data Basis, Business Informatics.