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Financieel manager

Work Experience

Driven, motivated and experienced hands-on Finance manager (RA), with multiple years of experience in private companies and international environments.

April 2012 - December 2013
Energy company - Controller Energy EMEA
„h Responsibility in EMEA region for 6 live operating units and 70+ outsourced ledgers, with senior oversight of the controllership of remote entities, ensuring timely, compliant, quality driven reporting from Finance teams in 40+ countries
„h Driving continuous improvement of remote sites including US GAAP compliance in EMEA region
„h Partnering with business, local teams, operational finance teams and global controllership to define and execute simplification and standardization initiatives
„h Ensuring timely and accurate management information reporting, including controllership metrics and scorecards
„h Lead a team of 3 persons for preparing statutory reporting packs for 90+ Non US Statutory departments and business Finance Entity Owner for Statutory reporting for all non US entities
„h Lead annual distributed controllership risk assessment
„h Liaising with internal and external auditors and global HQ controllership

Representative Pensionfund
Employers Representative and Member of the Asset management Committee
Main tasks:
„h Analyse of complex financial products, risk management and risk assessment of the coverage rate. Performed an Asset Liability Management studies with AON Hewitt
Working for the analyses of the performance of the assets, Changed the asset manager

April 2010 ¡V March 2012
Project leader Finance
„h Leader Project Functional Currency change
„h Leading for Project Transfer Pricing improvement and automation
„h Project lead to comply in Intrastat reporting for the European business

April 2004 ¡V March 2010
US based Automotive industry
Finance leader & Controller for 3 sites
„h Financial responsible for 3 sites, a manufacturing site of 250 employees, and 2 sales offices, one based in Sweden
„h Monthly analyse & reporting of the financial statements in US GAAP including Annual Operating Planning and Quarterly forecasting
„h Implementing SOx regulations and internal controls
„h Annual statutory reporting and (in/)direct tax reporting liasing with external auditors
„h Outsourced the financial accounting to an external financial operation
„h SOx auditor for other WABCO sites throughout Europe
„h Project lead of VAT project to comply with incoterms and Intrastat reporting

April 2000 ¡V March 2004
Dutch Private Owned international Company in trading, assembly and projects
Group controller
„h Implemented and maintained a consolidated Management Information System, with monthly actuals, budget and forecast reporting
„h Financial analyse of the monthly MIS report of 25+ companies
„h Monthly reporting to the Board of Directors
„h Assistant of the financial director of the Verder Group for several financing issues as start-up, acquire, and liquidations of companies.
„h Implemented a cash management system, with a zero balancing system for the Dutch entities
„h Prepare the yearly annual reports and company tax declarations
„h Set-up an internal audit program
„h Control of the insurance package amongst others the credit insurance
„h Interim Project controller at a project based company in solid process industry

April 1996 ¡V March 2000
Deloitte & Touche Accountants NV in Utrecht
04/96 ¡V 03/00 Supervisor
„h Plan, supervise and evaluate the yearly audit of the annual report
„h Draw up annual reports, management letters and prepare board meetings with clients, mainly in the construction industry.
„h Make special purpose audit engagements
„h Prepare company-tax declarations

Education

RA - Equivelant to CPA in the Netherlands
Other recent trainings:
- Management Development Course
- Specific US GAAP topics, like revenue recognition
- Effective meetings
- Presentation skills
- Project Management
- Change Management

Skills

Strong in controllership, financial reporting and analyses, including managing teams in this area

Languages

fluent English & Dutch
Basic german

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