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Financial Interim Professional

Work Experience

Aug 2006 – present
Credit Insurance
Amsterdam
Senior Reporting Specialist Consolidation & Reporting
Being a business partner for one of the Atradius business regions i.e. providing accounting direction and support to the local finance units within the business region
- Supporting the consolidation of the local financial information and the Atradius central group financial information, into consolidated information on the Atradius group as a whole
- Supporting the preparation of internal and external reports on the financial position of Atradius for the managing board, according to Atradius guidelines and procedures
- Participating in group wide projects, including the implementation of a (new) uniform reporting platform
- Contributing to the development and enhancement of corporate procedures and guidelines for the closing process
- Maintaining and updating the technical accounting policies for the Group.
- Report directly to the Manager Consolidation & Reporting.

Sep 2005 – sep 2006
ING Bank/ NN
Den Haag
Teamleader Financial Accounting, non-life
Implement SOX in coorperation with the SOX Taskforce
Implement People soft.
- Training and coaching employees (12 fte)
- Restructering department
- Planning and coordinate activities
- Anticipate in several projects
- Coordinate Financial Closing Proces

Computer systems: Hyperion, Aramis, Brains

Nov 2004 - Apr 2005
ING Bank / NN
Rotterdam
Senior Employee Financial Accounting
- Annual report NN Schade IFRS, US GAAP , LOKAL GAAP
- Annual report Centramed
- Management reports quarterly IFRS an US GAAP
- Restructing internal processes and control
- Analyse and develop working manuals
- Analyse and develop reporting tools
- Analyse and develop reports
- Prudential reports

Computer systems: Hyperion, Aramis, Brains

June 2004 - Nov 2004
Essent Retail
Zwolle
Projectcontroller Credit Control
- Reduce credits for the amount of € 15.000.000,
provision for doubtful debts reduce for the amount of
€ 2.500.000
- Replacement of the Assistent Region Manager
- responsible of the continuation of the project
- management of a project group (13fte)
- managing of project conversation with employees
- Production of various reports
- Control & Analysing progress
- Supervising employees
- Management of agenda
- Defining the local business unit Collections

Computer systems: EBIS

Feb 2004 - July
Municipality of Menaldumadeel
Menaldum
Analysing various business processes and manuals
Job description:
- Proces description
On behalf of the centralisation of service desk

Computer systems: Protos

Jan 2004 - Mar 2004
Water control centre Regge en Dinkel
Almelo
Assistent of Sector Business analyst
Job description:
- Analysing accounting working processes and Internal
Control
- Improving the organisation specific business-units and
managerial reports
- Management reports on monthly basis
- Forecast and annual reports
- Planning and control
- Budgeting

Computer systems: FMS (IBS Consist) (AS400)

Febr 2003 - July 2003
Retirement fund
Assistant Controller
Job description:
- Producing annual reports for superannuation funds
- Cash Flow projections
- Reconciliation of insurance and trust administration
- Reconciliation general ledger
- Meetings with external accountants concerning annual
reports

Computer systems: Fis 2000, Excel, Word, Audition

May 2002 - Febr 2003
Construction Company
Project Administrator
Job description:
- Supervising 4 employees handling project administration
- Control project administration
- Purchase of materials
- Controlling delivery notes
- Take care of purchase and sales invoices
- Reorganize project administration department
- Take care of bank statements
- Initiating payments
- Contact suppliers and customers

Computer systems: Metacom VI, Metacom VII, Word, Excel

Jan 2002 – May 2002
Concrete Company
Assistant Controller
Job description:
- Produce balance sheets
- Audit Inter Company deliveries
- Sales and administration
- VAT and Income Tax
- Producing annual reports

Computer systems: Exact, Word, Excel

Sept 2001 - Jan 2002
Cable company
Assistant Controller Cash Management department
Job description:
- Improving processes for Cash Management department
- Check implementation new computer system
- Take care of bank statements
- Reconciliation general ledger
- Produce balance sheets
- Produce management reports

Computer systems: Oracle, Word, Excel

Aug 2001 - Sept 2001
Laboratory
Assistant Controller
Job description:
- Replacing Assistant Controller during vacation

Aug 2001 - Nov 2003
HJ Financieel Interim Management BV
Zwolle
Position: Interim Manager

Aug 2000 - Aug 2001
Inter Partner Assistance
Amsterdam
Position: Controller
Job description:
- Reorganize Finance department
- Analysing procedures
- Supervising 5 employees handling administration
- Calculate premium and damage provisions and return
- Make an inventory, control and calculate return on
contracts
- Recoup damages on third parties
- International Case Fee Management
- Cash management
- VAT, Income Tax
- Management reports monthly, quarterly and annually
- Planning

Computer systems: MISS, Word, Excel

Jan 1999 - Aug 2000
Nedal Aluminium BV
Utrecht
Position: Assistant Controller
Job description:
- Supervising 8 employees handling administration
- Reconciliation general ledger
- Bank guarantees
- VAT, Income Tax
- Management reports monthly, quarterly and annually
- Produce annual reports
- Balance sheets
- Planning
- Meetings with external accountants concerning the annual
report

Computer systems: Fis 2000, Vision, Word, Excel

Jan 1992 - Jan 1999
GUO
Arnhem
Position: Social Service employee
Activities:
- Telephone service
- Incoming and outgoing mail
- Calculate daily wages
- Manage sickness benefits
- Develop procedures on behalf of BMTI

Sept 1991 - Jan 1992
Burghouwt Bouwbeslag
Arnhem
Position: Assistant Bookkeeper/Purchaser

Education

1983 t/m 1989 HAVO(B-level)

1989 t/m 1991 MEAO(education to gain specific
accounting knowledge)
Administration


2002 SPD (studying)
(to gain specific knowledge of
financial management)


juni 2004 IFRS / KPMG


Nov 2004 IFRS update / KPMG
- business combinations (phase I)
- shared based payment
- draft IFRICs & IFRS-exposure
drafts
- remaining differences IFRS/
NL GAAP
- IFRS 1 first time adoption

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