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Finance Manager / Controller

Werkervaring interimmanager

present – Interim Manager, Chief Financial Operating Officer, Everest Advocaten, Lawyers CVBA, (coached 10 people, 2 sites, 45 lawyers),(4 million revenue)
• Member of the Board
• Oversee and manage all aspects of the day-to-day operations, ensuring operations are in sync with strategy. Take a leadership role in the establishment of performance indicators, and monitoring of performance against goals.
• Develop and administer operational and administrative policies, standards and practices.
• Develop and administer financial systems and effective internal controls including budget setting and tracking, expenditure approvals processes, record-keeping and reporting, and the preparation of accurate and timely monthly financial statements. Assure safeguarding of assets. Lead capital planning and budgetary activities. Review all receipts and disbursements.
• Prepare monthly and quarterly financial statements for Board Review, and oversee annual audit.
• Manage cash flow projections, and advise the Board as to appropriate reserves and spending plans.
• Complete quarterly and annual tax filings.
• Supervise day-to-day operational activities, including facilities management, administrative areas (banking, vendors, etc.), as well as general staffing needs.
• Develop and administer personnel-related policies and practices. Take a lead role in the development of staff performance objectives and in the evaluation of performance against organizational goals. Provide coaching and counseling where necessary. Foster a staff culture that supports the Foundation’s strategy.
• Lead internal communications efforts through active communications to all staff including meetings, announcements, reports and bulletins.
Achievements: Setup different procedures, Flow efficiency, general optimization Cicero, setup financial reporting, cost cutting
Used tools: Cicero, Microsoft office tools

15 Months – Interim Manager, Shared Service Center Manager, Aviapartner Holding N.V., Europe’s nr° 6 in ground handling services @ Airport (coached 8-10 people, 24 cy’s)
(400 million revenue)
• Day to day supervision of direct report(s) and workloads, team’s mentorship, leadership and motivation
• Propose Key Performance Indicators in order to implement tracking tool to measure success
• Tracking performance vs. Service Level Agreements Key Performance Indicators (KPIs)
• Responsible for best practices research, recommendations, and implementation.
• Develop and maintain processes and systems to support AP, AR, GL reconciliation functions
• Develop/implementation of control matrix, maintain procedures and controls documentation
• Responsibility for ensuring supplier invoicing is accurate
• Standardize working papers across all projects, provision of information to auditors
Achievements: Reorganization of SSC, flow efficiency, optimization, transfer of several accountings to SSC
Used tools: IBS, Ser Doxis 4, SAS Finix

17 Months - Interim Manager Group Strategic Sourcing, McBride, Europe’s nr°1 private label manufacturer in household and personal care products (1 billion revenue)

• Create a solid structure in Strategic sourcing department, managed 1 person
• Process improvement, new Group tools development, complexity reduction and cost reduction
• Implementation of follow up tools (Rebates,COP,Cash Flow etc…)
Achievements: set-up department, development group forecast tool
Used tools: SAP, EXCEL

2 Months - Finance Manager BeLux for Atos Origin, a worldwide ICT service provider

• Manage Belux accounting team (5 persons), improve closing procedure & schedule
• Process improvement, align procedures according group, procedure process analyze
• Create Internal Process Accounting standard Manual
Used tools: SAP (Nessie), Iris (Hyperion), BE Gaap, IFRS, EXCEL

Opleiding interimmanager

Ervaringen

Consultancy interimmanagement a.i. kerncompetenties

• Shared Service Management, Financial, Business & Sales Controlling
• Monthly Closings , annual closings, Revenue recognition
• Performance management, working capital management
• Leading finance/operational departments
• Budget,Forecast,Reporting and Analysis
• Consolidations, Reporting in xx-Gaap and IFRS
• Treasury (Credit Collection, Cash flow and cash pooling)
• Cost price calculations, Restructuration and reorganizations
• Supply Chain & Logistics, HRM / IT,Implementing systems (ERP, CRM)
• External & internal audits
• Negotiations with partners/suppliers on long term deals
• Good Experience with SAP, Hyperion, IBS, SER Doxis 4, Adonix (X3), Oracle fin, Soft Cell (EFAS), Exact Software, MSOffice, Navision, SAS Finix, Cicero
• Fluent in 4 languages; Dutch, German, English and French.
• Very skilled in Excel and other MS office applications

Talenkennis interimmanager

Nederlands, Frans, Engels en Duits (alle 4 zeer vlot)

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