NIS a.d. Novi Sad

▪️ SAP support, correction, and improvement of current IT solutions
▪️ Participates in internal and external projects related to process improvement within the Procurement Function  
▪️Participating in the development of project documentation for internal projects  
▪️Developing and maintaining the cSRM model in the SAP system 
▪️Participating in activities to maintain the internal portal of Procurement Functions 
▪️Participating in budget planning for the development of business processes and improvement of SAP tools 
▪️Providing troubleshooting support for SAP LOG process users 
▪️Providing support to cSRM users, solving problems that arise with references and/or suppliers 
▪️Coordinating the processing of applications from potential suppliers until the final registration in the SRM databases  
▪️Reporting and preparing presentations for cSRM results of completed procurements 
▪️Reporting on open tickets to IT 
▪️Creating ad hoc reports from the SAP System at the request of management 
▪️Participating in the creation of new and development and automation of existing reports ▪️Participating in the creation of new tools and methodologies for the improvement of business processes  
▪️Participating in drafting and harmonizing mandate documents…

Expert for Process Development

▪️Data analysis (with the use of IS) concerning the entire scope of work Procurement and reporting function
▪️Diagnostics and assessment of critical points in existing processes, forecasting trends in different lines of business, proposal for business improvement solutions
▪️Creation of annual and weekly procurement function reports, as well as for the needs of other organizational parts
▪️Preparation of reports on the results of operational efficiency
▪️Participates in the creation of new tools and methodologies for improving business processes within the framework of competencies 
▪️Monitors CAPEX projects through IS within the deadlines established by the Company's standards,
▪️Checks the availability of the budget in the initial stage of procurement procedures
▪️Coordinates and monitors CAPEX materials and ensuring their timely delivery (MRP)
▪️Coordinates communication between the Initiator and the procurers
▪️Verifies CAPEX analytical reviews through approved budget
▪️Controls and coordinates the execution of tasks for the year by established deadlines in accordance with the Company's standards…

Coordinator for Analytics and Reporting

▪️Budgeting and forecasting of income and costs (OPEX/CAPEX)
▪️Budget realization analysis following forecasting and analysis of the realization of the project plan, purchase plans, profitability various cost allocation models
▪️Performing project profitability analysis and effects on cash flow controling
▪️Monitoring the realization of sales of derivatives by income and customers
▪️Monitoring of purchasing management prices and commercial costing prices in the company's internal relations
▪️Calculation of the monthly gross EBITDA margin and indicators of liquidity and solvence
▪️Preparation of external reports required by the banking sector 
▪️Providing timely and accurate financial reporting to Board members
▪️Cooperating extensively with functions within the organization responsible for the overall budget, accounting, proactively developing internal relationships, partnerships and initiatives 
▪️Work on improving existing procedures in a team focused on continuous improvement of ERP, CRM and other operating software tools…

Specialist for Management Reporting and Controlling (Bosnia, Romania and Bulgaria)

RSM Serbia

Junior auditor (CaseWare Audit Software): 

▪️Work on all auditors tests such as opening balances tests, related parties tests, making and sending confirmations to clients, going concern tests, cash equivalents tests, investment tests, inventory tests, equity tests, accounts payable tests, loans and other finance receivables tests,..etc

Junior Audit

Delta DMD

Financial Assistant - (SAP) in central Financial sector:

▪️Work on electronic payments and validation of inflows (Halcom)
▪️Contact with foreign partners in order to settle debts and review of cash flows, expected money inflows
▪️Verification on accounting records and reporting to the management
▪️Follow cash transaction, comparison of acount statements and contacts with foreign buyers and suppliers
▪️Makes calculations of costs…

Taplio

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