Vladimir Lazić

Supports the GM and local key stakeholders in
the company in order to meet its Corporate
targets and local obligations in terms of Sales (70mEUR)
OPEX and EBIT

• Works with substantial discretion and uses
  best practices and knowledge of internal or
  external business issues to improve products
  or services.
• Interact with the local/global Business
  Partners to steer the business by pointing out
  unexpected developments/changes in
  assumptions
• Develop and maintain a Business Performance
  tracking framework including Key KPI’s and
  core financial reports such as sales, P&L, Gross
  Margin, Price Volume, and profitability

• Management result optimization initiatives (Pricing strategy, Commercial conditions re-evaluation)
• Planning process evaluator
• Business case partnering with marketing teams (complete product lifecycle)
• Financial modeling (Sales, Volume, PVV, Profitability)
• Performance Scenarios Tool Implementer
• Finance for Non-Finance educator
• R&OPs agent

• Forecast and Budget Lead
• Management Reporting & Financial Analysis responsible
• Supports BUs effectively in decision making by suggesting corrective measures aiming improved profitability
• Evaluate and create proper metrics for market performance
• Big Data and Power Query/Pivot architect

• Financial Controller EE Rep Offices Consolidation
• FP&A Analyst support for Serbia, Slovenia, Macedonia and Montenegro
• Preparing of consolidated monthly/annual accounting close, and periodical reports for Mylan rep
• Offices (Serbia incl
• Montenegro, Macedonia, Estonia, Malta and Albania)
• Execute and monitor monthly financial statements, reports of fixed assets
• Prepare all required cost analysis during budget process
• Monthly reconcile Balance sheet accounts
• Treasury duties for representative offices
• P&L results deliverance support transitioning from iScala to HFM
• Month Close process improvement aligning with company standards
• Lease vs Buy analysis for CAPEX
• Payment documents control and approval
• Presented all required year-to-date budget vs
• Actual analyses
• Supported the Budget / Forecast process
• Prepared various weekly/monthly/quarterly/yearly FP&A reports and ad hoc

• Company Overview: Maritime river agency
• Managing team of 2 employees
• Lead all financial operations of company
• Contact with clients, banks, customers, government
• Credit control management (Accounts payable & receivable)
• Liquidity management and bank products portfolio analysis
• Responsible for company key accounts (Maersk, Seago, Safmarine)
• Controlling: setting goals and budgeting, reporting, variance analysis, corrective actions
• Profit center analysis (parent company and related parties)
• Extensive work experience on implementing ERP solutions company specified
• Maritime river agency

• Company Overview: Construction company
• Managing team of 4 employees
• Lead all financial operations of company
• Contact with clients, banks, customers, government
• Controlling: setting goals and budgeting, reporting, variance analysis, corrective actions
• Orchestrated budget process with all departments concluding the presentation of a final budget approved by the Board of Directors
• Credit control management (Accounts payable & receivable)
• Responsible for key accounts (Fiat Automobili Serbia, CPM, JCM, Italiana Costruzioni Balcani)
• Project controlling: hands on financial project management from the scratch (project cash flow, forecasting)
• Accounting: Organizing flow of documentation, and working closely with external accounting agency
• Tax: VAT calculation, contact with tax authorities, negotiation with customers regarding Project POC
• Treasury: planned, organized and managed all cash-in and cash-out
• Construction company