financial/business controller - Manager accounting - Finance Specialist

5/2017 – 4/2018

• Process improvements Accounting/Reporting
• Development/automation of management reporting.
• Improve SAP/BPC reporting to HO in Saudi Arabia
• Preparation of statutory accounts
• Management reporting BPC of S-Oil (S-Korea) to HO

Finanzbuchhaltung, Business Intelligence and Reporting Tools (BIRT)

8/2016 – 3/2017

• Coordination of SOX compliance and remediation activities
• 3 direct reports in France and Belgium
• Responsible for HO/Management entities in the UK
• Implementation of HFM in EMEA region
• Direct report to US Cary Head Office
• Take part in FP&A projects

Oracle Hyperion, Finanzen (allg.), Corporate Finance

7/2013 – 5/2016

• Professionalize the Business Control function.
• Development/automation of management reporting.
• Develop SEC IFRS reporting, IPO early 2014 on Nasdaq.
• Secondary offering 2015 and partnerships set-up.
• Upgrade the financial software Exact and implementation Synergy.
• Setup the Budget / (liquidity) planning process.
• Internal control / accounting procedures.
• Set-up of contract accounting process.
• Equity, warrants/option accounting.

Finanzen (allg.), Controlling, Power Bi, Reporting, Workflows, Projektsteuerung (Projektcontrolling)

10/2012 – 7/2013

• Development of tax reporting tools
• Improvement of tax/withholding tax payment process
• US GAAP International tax compliance

Power Bi, Reporting, Workflows

2/2011 – 9/2012

• Professionalize the Business Control function.
• Development/automation of management reporting.
• Upgrade the financial software (Exact / Exact Synergy)
• Setup the Budget / (liquidity) planning process.
• Internal control / accounting procedures.

Finanzen (allg.), Budgetierung, Controlling, Finanzielle Planung, Power Bi, Projektsteuerung (Projektcontrolling)

7/2010 – 1/2011

• Compiling statutory accounts within Europe, US-GAAP
vs. local GAAP (Netherlands, United Kingdom).
• Tax accounting (Tax packs)
• Liaison with auditors and tax advisors
• Development of reports, Cognos , Excel.

Power Bi, Reporting, Steuerberatung

1/2009 – 11/2009

• Compiling Statutory accounts within Europe, US-GAAP (10-K)
vs. local GAAP (European countries) and IFRS.
• Managing audits.
• Accounting for acquisitions.

Finanzen (allg.), Power Bi, Reporting

1/2008 – 12/2008

• Reporting and development (automation) of European financial statements to the European countries and the Corporate Head office in the US.
• Bridge between IT and Finance.
• Reporting and general process improvements (automation) within the departments: AR, AP, Reporting, Engagement and Payroll.

Finanzen (allg.), Budgetierung, Finanzielle Planung, Microsoft Business Intelligence, Reporting

6/2007 – 12/2007

• Financial reporting of European countries.
• Accounting for and communications with European country MD’s.
• Analysis of financial performance of the countries.
• Bridge between IT and finance.
• Budgeting, forecasting.

Finanzen (allg.), Budgetierung, Finanzielle Planung, Power Bi, Reporting

12/2005 – 5/2007

• Co-managing of company and acquiring new customers mainly care institutions and biotechnology companies.
• Development of the software and making continuous improvements.
• Focus area: EDI, linkage to other software/ERP applications, e.g. ZIS, Oracle, SAP, Omnivers, Exact etc.
• Project management (software implementations) in i.a. misc. hospitals.

Information Builders, Enterprise project management (EPM)

6/2001 – 11/2005

• Responsible for external SEC reporting (US GAAP).
• Dutch statutory annual account (Dutch GAAP/IFRS).
• Management/project reporting, budgeting, cash flow analysis.
• Project control mostly in combination with government grants / partners.
• Create, develop and automate financial statements (internal/external).
• Maintain contacts with accountants, banks, authorities etc. in The Netherlands and the US.
• Responsible for the finance department (8 fte).
• Coordinate and prepare US annual account (20F) and Quarterly financial statements.
• Option accounting (AFM, US GAAP).
• Coordination SOX implementation.
• Software implementation and development (accounting, online purchasing (EDI), time registration, contract register etc.)

Finanzen (allg.), Budgetierung, Controlling, Finanzielle Planung, Reporting, Workflows, Projektsteuerung (Projektcontrolling)

12/1999 – 5/2001

• Transition from Nedlloyd to Danzas/Deutsche Post International reporting.
• Create and develop new internal reporting for the division, including KPI’s.
• Involved in corporate projects (investments/disinvestments).
• Coordinate and setup of budget process.
• Developing Management Reporting System.

Budgetierung, Finanzielle Planung, Reporting

10/1998 – 11/1999

• Set-up of administrative organization for this Start-up Company.
• Development and arrangement of processes, i.e. corporate invoicing within Europe.
• Creating and development of new internal reporting for the division.
• Set-up of intercompany Cash Pool.
• Budgeting, forecasting.
• Project Control with regard to Pan-European customers.

Budgetierung, Controlling, Finanzielle Planung, Reporting

6/1997 – 10/1998

• Consolidation of the figures of the division and reporting to the holding.
• Create and develop new internal reporting for the division.
• Maintain contact with the countries.
• Coordinate and setup of budget/forecasting process.
• Investment analysis (new buildings – warehousing).
• Project control with regard to new buildings and IT projects.
• Responsible for the administration/reporting of the management companies.
• Involved in corporate projects (Investments/disinvestments).

Finanzen (allg.), Budgetierung, Finanzielle Planung, Reporting

4/1995 – 5/1997

• Consolidation and reporting of all countries and companies.
• Initiate and coordinate budgeting process.
• Analysis of investment requests.
• Analysis of the financial performance of subsidiaries.
• Involved in take-over and disinvestment of subsidiary companies.
• Development of management reporting.
• Maintain consolidation software.

Reporting

1/1992 – 3/1995

• Responsible for the administration of the several countries (drilling platform entities).
• Management/financial reporting of the entities.
• Responsible for team (5 FTE).
• Maintain contact with the financial accountants in the countries.
• Budgeting.

Finanzen (allg.)

1/1991 – 12/1991

• Preparation of personnel information.
• Maintenance of contracts.
• Staffing, legislation and providing information to employees and authorities.

Personalwesen (allg.)