Dipl.-Ing. Olja Vukasinovic

Coordination of time schedule for monthly production of consolidated IFRS Profit and Loss and Statement of financial position in line with UCI Group accounting instructions; Preparation of Consolidated P&L, Balance sheet and Intercompany reconciliation and monitoring in Tagetik; Analysis of developments of P&L and Balance sheet figures; Checking completeness and plausibility of related data; Communication with and support of subsidiaries, external and internal stakeholders;

Responsible for the accuracy of provided financial information and the compliance with International Financial Reporting Standards (IFRS);Creation of financial statements on monthly/quarterly/yearly basis according to IFRS or local accounting standards in cooperation with relevant Units of the Bank; Statutory reporting; Maintains and updates accounting scenarios – giving booking instructions;

• Financial Reporting – preparation of reports/presentations for management Board; • Setup of core banking system and data warehouse; • Actively involved in audit process; • Calculations and bookings in accordance with IAS/IFRS;

Business Analysis, International standards on Auditing(ISA), Accounting regulations