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Letztes Update: 20.10.2022

Manager Finance & Controlling, Interim Director Finance & Controlling, Manager Finance & Controlling

Firma: Dejan Dvorski
Abschluss: nicht angegeben
Stunden-/Tagessatz: anzeigen
Sprachkenntnisse: deutsch (Muttersprache) | englisch (verhandlungssicher) | spanisch (gut) | kroatisch (Muttersprache)

Schlagwörter

Finanzen Finanzmangement

Dateianlagen

CV Dejan Dvorski_2022-04_english.pdf

Skills

Finance Management

Projekthistorie

01/2018 - 02/2020
Manager Finance & Controlling
Casco Holdings GmbH; Casco Group

Automotive
(Automotive Supplier; Revenue in 2017: EUR 200 million in group; 1,300
employees in group; Group located in Germany, Italy, USA, Tunisia, Brazil,
Singapore, China, Indonesia)

Manager Finance & Controlling - Casco Group
- Direct reporting to the Director Finance, Controlling and IT - Casco Group
- Consolidation and analysis of month-, quarter- and year-end close for the
Casco Group (global)
- Guiding and monitoring the Casco entities / local controller's in order to
improve the global reporting process
- Supporting the implementation of the new global ERP-system (QAD
MFG/PRO Enterprise Edition)
- Consolidation and analysis of actuals, forecast and budget (global)




- Preparation/presentation of financial results to the Casco Group CEO
- Implementation of the global product line reporting process for the
newly established product line
- CAPEX planning and analysis

06/2018 - 11/2018
Interim Director Finance & Controlling
Casco Group

- Direct reporting to the CEO Casco Group and the Amphenol Automotive
Products Group (AAPG) Controller
- Development of Strategy Plan / Budget / Forecast
- Monthly operations reviews with the CEO Casco Group and each local
operation globally
- Monthly operations reviews with the CEO Casco Group and the AAPG
General Manager and Controller
- Monthly forecast reviews with the CEO Casco Group and the AAPG
General Manager and Controller
- Improvement of Global Quality Data report
- Reduction of Foreign Exchange Exposure
- Approval of CAPEX requests
- Guiding Transfer Pricing calculation and update
- Consolidation and analysis of month-, quarter- and year-end close for the
Casco Group (global)
- Guiding and monitoring the Casco entities / local controller's in order to
improve the global reporting process
- Supporting the implementation of the new global ERP-system (QAD
MFG/PRO Enterprise Edition)
- Consolidation of actuals, forecast and budget (global)
- Preparation/presentation of financial results to the Casco Group CEO
- Implementation of the global product line reporting process for the
newly established product lines
- CAPEX planning and analysis
- Guidance on product costing

01/2016 - 12/2017
Manager Finance & Controlling
Casco Schoeller GmbH

Automotive
(Automotive Supplier; Revenue in 2017: EUR 51 million locally; 150 employees
locally)

Manager Finance & Controlling - Casco Germany, Teamleader
- Direct reporting to the Director Finance, Controlling and IT - Casco Group
- Teamlead (up to 6 employees)
- Business Partner for local Plant Manager, Sales, Logistics, Purchasing,
Production, etc.
- CAPEX planning and analysis
- Standard Costing
- Collaboration with our affiliated companies globally
- Month-end close including reporting to Group
- Forecast and budget
- Cleanup and turnaround of the German finance organization (i.e. close of
statutory financial statements for the years 2013 until 2016;
reorganization of the accounting team; implementation of an efficient
and reliable reporting)
- SOX-implementation
- Improvement of the month-end closing process




- Point of contact for the financial, tax and internal auditors

04/2014 - 12/2015
Group Financial Controller, Teamleader
Styrolution Group GmbH

Petrochemicals
(Global market leader in styrene monomer, polystyrene and styrene
specialities; Revenue in 2014: EUR 5.4 billion; 3,100 employees worldwide)

Group Financial Controller, Teamleader
- Direct reporting to the Global Controller
- Teamlead (2 employees)
- Consolidation and analysis of month-, quarter- and year-end close of the
Styrolution entities in accordance to IFRS and corporate accounting
policy (approx. 40 entities in the consolidation group, spread over three
regions)
- Tasks during the Year End Close: Impairment Testing; Global Tax Rate
Analysis; Coordination of Lower of Cost or Market Analysis; global
Deferred Tax Analysis with Tax department; Consolidated Notes
(Konzernanhang); Management Discussions and Analysis (MD&A,
Konzernlagebericht); etc.
- Close collaboration with Business Controlling (Financial Planning), Tax,
Pension, Treasury, Corporate Finance, etc.
- Project Lead for the Close Cycle Reduction (reduction of the closing by
two working days already achieved)
- Involvement in various finance projects, e.g. Refinancing, Restructuring,
Risk and Controls Testing, etc.
- Member of Change Advisory Board (CAB). This group discusses global and
local IT-demands and decides about the order in which IT-demands are
being implemented. This role includes the coordination across the
regions and functions of IT-demands with a global financial impact
- Global coordination and preparation of our monthly reporting in order to
align with the new reporting requirements of our new 100%-shareholder
(uploading and processing of our financial into Hyperion Financial
Management)
- Continuous improvement of the global accounting manual according to
IFRS and company guidelines
- Point of contact for the group financial and tax auditors
- Upgrade of SAP BPC from version 7.5 to 10.0

04/2010 - 04/2014
Senior Accountant / Financial Analyst - GM Europe Financial Consolidation
Adam Opel AG / General Motors Europe

Automotive
(Car Manufacturer; Revenue in 2010: USD 24 billion; approx. 40,000
employees in Europe)

Senior Accountant / Financial Analyst - GM Europe Financial Consolidation
Team
- Direct reporting to the Regional Consolidation Manager
- Consolidation and analysis of month-, quarter- and year-end close of the
GME entities in accordance to US-GAAP and corporate accounting policy
- Analysis of consolidated GME financial statements (income statement,
balance sheet, cash flow)
- Posting of consolidation journal entries (CJE's, booked via Hyperion) as
well as journal entries on an entity level (booked via SAP)
- Close collaboration with the Financial Planning and Analysis team (FP&A)
to align the reporting processes




- Analysis of ad-hoc requests and presentation to upper management.
- Review of the General Motors financial statements (10-K and 10-Q)
concerning GME
- Analysis of relevant accounting topics and issuance of accounting
directives to the European entities
- Creation, issuance and consolidation of various SEC disclosure requests
related to GME
- Collaboration with various functions (sales, policy and warranty, capital
management, treasury) to assure the correct accounting of several
transactions
- Coaching of external resources supporting our team
- System administrator CARS (Controller's Automated Response System)
- Close administrator CMS (Close Management System)
- Reporting to corporate consolidation team, General Motors Company,
Detroit, MI, USA

01/2007 - 03/2010
Public Accounting Assistant Manager, Associate - Corporate Clients
KPMG AG

- Annual audits and quarterly reviews according to German-GAAP and US-
GAAP (integrated audits; SOX 404 audits)
- Audits and reviews of publicly traded and privately held production
companies (medical devices, household, automobile), trading
enterprises, real estate broker companies, charitable foundations,
associations and labor unions
- Member of the KPMG Audit Response Team from October 2008 until
September 2009 (selected team for special projects)

10/2004 - 01/2005
Finance Broker and Fund Management
Thieme Associates, Inc.

- Support in day-to-day business
- Research and analysis of market data




- Analysis of relevant data for the monthly published, bilingual (English and
German) financial market letter (The Viewpoint / Der Standpunkt)
- Correspondence with worldwide located clients
- Daily update of the company homepage regarding relevant market news
and market data
- Participation in Bloomberg courses regarding the application of the
Bloomberg terminal/software

Reisebereitschaft

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