Finance professional RA und RC, experienced intermediary between Finance and IT

freiberufler Finance professional RA und RC, experienced intermediary between Finance and IT auf freelance.de
Referenzen
offline
Europa
en  |  nl  |  de
80‐100€/Stunde
2694BA 's-Gravenzande 2694 BA
29.06.2017

Kurzvorstellung

I am a result-oriented finance professional RA and RC with a Big 4 background, who is used to work with small teams. My experiences are concentrated around audit, finance management and processes including roll-outs of SAP and other ERP systems.

Ich biete

IT, Entwicklung
  • Reporting
  • Rollout

Projekt‐ & Berufserfahrung

Managing Consultant
ING Bank, Amsterdam, Frankfurt
1/2015 – 12/2015 (1 Jahr)
Banken
Tätigkeitszeitraum

1/2015 – 12/2015

Tätigkeitsbeschreibung

Responsible for the implementation of the Finance Service Model (Change). This includes the on-boarding of locations to the global lending processes and system (ERP). In December 2015 I have successfully finalized the roll-out of a Lending ERP system to ING DiBa AG in Frankfurt incl. asset transfer from NY.

Eingesetzte Qualifikationen

Rollout, IT-Beratung (allg.), Rechnergestütztes Betriebsleitsystem (RBL), Finanzen (allg.), LoanIQ, Meldewesen (Bank)


Finance consultant
ING Bank, Amsterdam, London
4/2013 – 12/2014 (1 Jahr, 9 Monate)
Banken
Tätigkeitszeitraum

4/2013 – 12/2014

Tätigkeitsbeschreibung

Responsible for the rollouts of the global lending system LoanIQ incl. related finance system and processes to locations (ERP). And for the finance part of OneBank initiatives in Europe. Finally responsible for process improvements in distressed real estate.

Eingesetzte Qualifikationen

Rollout, IT-Beratung (allg.), Rechnergestütztes Betriebsleitsystem (RBL), Finanzen (allg.), LoanIQ


Manager FR&A Real Estate Finance
ING Bank, The Hague, Amsterdam
4/2012 – 6/2012 (3 Monate)
Banken
Tätigkeitszeitraum

4/2012 – 6/2012

Tätigkeitsbeschreibung

Responsible for integration FA and FR processes and daily management redesigned FR&A department. Double function with ongoing regional integration finance project manager activities.

Eingesetzte Qualifikationen

SAP Rollout, Management (allg.), Finanzen (allg.)


Project manager
ING Bank, Amsterdam, Madrid, Milan, Frankfurt
8/2011 – 3/2013 (1 Jahr, 8 Monate)
Banken
Tätigkeitszeitraum

8/2011 – 3/2013

Tätigkeitsbeschreibung

Responsible for regional integration projects re finance and finance processing in France, Germany, Italy and Spain. Shortening balance sheet, reducing Dutch funding gap and Basel III requirements trigger these projects. Also responsible for the design, IFRS alignment and processing of Fair Value Adjustments on amortized costs of restructured loan contracts.

Eingesetzte Qualifikationen

SAP Rollout, Rollout, Management (allg.), Finanzen (allg.), Basel II / Basel III


Project manager
ING Real Estate Finance, The Hague, Paris, Madrid, Milan
2/2011 – 7/2011 (6 Monate)
Banken
Tätigkeitszeitraum

2/2011 – 7/2011

Tätigkeitsbeschreibung

Responsible for sundry finance projects a.o. re implementation of the SAP TM based amortization of fees (IFRS effective yield method) and the SAP roll-out in Australia and Hong Kong based on a global template. Furthermore responsible for the finance implementation of the transfer of a French portfolio to ING Direct France triggered by ING Group’s Board and Basel III requirements.

Eingesetzte Qualifikationen

BOARD, SAP TM, SAP Beratung (allg.), SAP Template, SAP Rollout, Rollout, Management (allg.), Finanzen (allg.)


Holding controller
ING Real Estate Finance, The Hague
6/2010 – 1/2011 (8 Monate)
Banken
Tätigkeitszeitraum

6/2010 – 1/2011

Tätigkeitsbeschreibung

Relates to temporary replacement incl. training on the job. Responsible for the monthly and quarterly closing incl. implementation DNB-SE reporting and restructuring liquidity risk reporting. Balance sheet total € 35 billion.

Eingesetzte Qualifikationen

Reporting, Rollout, Meldewesen (Bank), Controlling


Holding controller and Process owner for SAP implementation
ING Real Estate Finance, The Hague, Paris
4/2009 – 6/2010 (1 Jahr, 3 Monate)
Banken
Tätigkeitszeitraum

4/2009 – 6/2010

Tätigkeitsbeschreibung

As holding controller responsible for the monthly and quarterly closing incl. tightening instructions to operating companies and processing purchased real estate (incl. valuation). As process owner in the SAP project responsible for the implementation of renewed financial processes (by country); and especially for local adjustments to the global template based on SAP CML, FICO and BW (data warehouse).

Eingesetzte Qualifikationen

SAP IS, SAP CO, SAP BW, SAP FS-CML, SAP Beratung (allg.), SAP Template, Rollout, Controlling, Immobilienservice


Lead auditor
SNS Bank / SNS Property Finance, Leusden
2/2009 – 4/2009 (3 Monate)
Banken
Tätigkeitszeitraum

2/2009 – 4/2009

Tätigkeitsbeschreibung

Responsible for a special investigation at the request of Managing Board and Audit Committee regarding the property finance activities of an operating company of the Dutch SNS Reaal Group.

Eingesetzte Qualifikationen

Auditor, Finanzen (allg.), Wirtschaftsprüfung, Immobilienservice


Head Financial Reporting & Advisor Management Accounting
ING Real Estate Finance, The Hague
7/2008 – 2/2009 (8 Monate)
Banken
Tätigkeitszeitraum

7/2008 – 2/2009

Tätigkeitsbeschreibung

ING Real Estate, division Finance, The Hague, Head Financial Reporting & Advisor Management Accounting
Responsible for the temporary performance of the Financial Reporting duties, among others the monthly consolidation and reporting of all worldwide operating companies of ING Real Estate’s Finance division with help of PeopleSoft Financials. And for the design and implementation of improvements in the management accounting processes. Furthermore responsible for the accounting of a complicated Australian structured finance deal, the up streaming of
excess cash at operating companies, the redesign of fee amortization calculations based on IFRS and making up backlogs in tax accounting.

Eingesetzte Qualifikationen

Reporting, Oracle Peoplesoft, Management (allg.), Finanzen (allg.), Rechnungswesen (allg.), Immobilienservice


Project Manager Accounting
Saudi Hollandi Bank (ABN/AMRO), Riyadh
12/2007 – 5/2008 (6 Monate)
Banken
Tätigkeitszeitraum

12/2007 – 5/2008

Tätigkeitsbeschreibung

Responsible for the accounting part of the reimplementation of a bank system (Temenos T24) comprising among others:
• Convincing Finance dept. re urge for reimplementation according to model bank approach.
• Design revised internal profit structure.
• Analysis source data and linking engine accounting system
• Parameterization accounting system and design revised general ledger for both broker to be split off and remaining part of bank.

Eingesetzte Qualifikationen

Rechnergestütztes Betriebsleitsystem (RBL), Management (allg.), Finanzen (allg.), Rechnungswesen (allg.)


Manager Internal Audit Services
Achmea Bank, The Hague
1/2000 – 10/2007 (7 Jahre, 10 Monate)
Banken
Tätigkeitszeitraum

1/2000 – 10/2007

Tätigkeitsbeschreibung

Responsible for the design and execution of (credit) audits, design control framework back office outsourcing, advisory and monitoring of compliance. Is responsible for ‘Go – No Go’ decisions and logical designs of system projects triggered by regulations and cost savings. He has set up and built the audit departments at the mortgage bank and the private bank in terms of people, annual plan and professional standards. And has given more structural insight in the interest result analysis. Is responsible for the reporting to the audit committee (among others management letter, status implementations regulations [ROB and NRg from regulators]). He manages small teams, maintains relations with external auditor and regulators and is indirectly responsible for the risk control of a general bank with a balance total amounting to € 3 billion.

Eingesetzte Qualifikationen

Reporting, Qualitätsmanagement / QS / QA (IT), Rechnergestütztes Betriebsleitsystem (RBL), Management (allg.), Outsourcing, Auditor, Meldewesen (Bank), Wirtschaftsprüfung


Manager AO/IC
Achmea Hypotheekbank, The Hague
5/1996 – 12/1999 (3 Jahre, 8 Monate)
Banken
Tätigkeitszeitraum

5/1996 – 12/1999

Tätigkeitsbeschreibung

As a member of the management team responsible for the internal control of the mortgage bank (incl. treasury) and its mortgage companies with a balance total amounting to € 6.4 billion. Has worked on the consciousness regarding interest rate risks and fraud risks in the mortgage portfolio. He has supported management and director in decision-making in this respect and chased the implementation.

Eingesetzte Qualifikationen

IT-Support (allg.), Rechnergestütztes Betriebsleitsystem (RBL), Management (allg.), Treasury


Manager
KPMG, Rotterdam
1/1985 – 4/1996 (11 Jahre, 4 Monate)
Dienstleistungsbranche
Tätigkeitszeitraum

1/1985 – 4/1996

Tätigkeitsbeschreibung

Is responsible for all aspects of financial audits and advisory. It is going about international consolidation audits with coordination of management and auditors of operating companies’ incl. review of their reporting’s. In example at Fugro, Internatio-Műller, Nedlloyd, Maersk, Norfolk Line, Furness and Seafarming (aquaculture).
In an audit, advisory and assist role. Management of small teams on different engagements maintaining contacts with client’s financial management, directors, tax advisors, actuaries and EDP auditors. These contacts are also directed to attract additional engagements. Is responsible for about € 430 k fees.

Eingesetzte Qualifikationen

Management (allg.), Auditor, Wirtschaftsprüfung


Assistant-auditor
Deloitte & Touche, Rotterdam
9/1983 – 12/1984 (1 Jahr, 4 Monate)
Audit services
Tätigkeitszeitraum

9/1983 – 12/1984

Tätigkeitsbeschreibung

...

Eingesetzte Qualifikationen

Wirtschaftsprüfung


Ausbildung

Executive Master of Finance and Control
(Ausbildung)
Jahr: 1998
Ort: Rotterdam

Auditor's Qualification
(Ausbildung)
Jahr: 1990
Ort: Amsterdam

Qualifikationen

Experiences:
Has experiences in the area of financial audit, operational audit, credit control, behavioural audit, investigations directed to persons, management letters, follow-up of recommendations, audit committee, regulators AFM and DNB, investment mandates, property, in control statements (ICS), status General Guidelines on Organisation and Control (ROB) and Nadere Regeling gedragstoezicht (NRg) of regulators, Basel II, projects and ‘Go – No Go’ decisions, inside information and ‘front running’, outsourcing, ISAE 3402 / SAS70 statements, Third Party Announcements (TPM’s), treasury control, control of interest rate risk, compliance, Customer Due Diligence, ‘zorgplicht’, policies against mortgage fraud, planning of audit departments, accounting for participants in pension schemes, joint-ventures and co-operation agreements, IFRS, SAP (FICO, CML and BW) implementations, up streaming excess cash, tax accounting, preparing consolidations of (foreign) operating companies of a listed holding, review auditor’s reports of foreign operating companies, review files of Anglo-Saxon auditors, due diligences, initial public offerings and shareholders valuations.

Über mich

Courses
• Shared Service Centres en Outsourcing
• English report writing
• Securities Law, ‘Wet toezicht effectenverkeer’ and EuroNext Exchange
• Remuneration packages and management control
• Meeting new governance expectations
• Treasury management and control
• Performance measurement at banks
• IFRS Insights for real estate
• Effective communication
• FX and interest rate instruments
• IFRS Insights on ‘Control, group companies & acquisitions’
• Approach and review of information systems
• Business Process Analysis
• Working with health management

Personality:
- Strong motivation for performance
- Effective
- Analytical skills
- Discipline
- Resolute
- Accurate
- Likes relationships
- Tenacious

Persönliche Daten

Sprache
  • Englisch (Fließend)
  • Niederländisch (Muttersprache)
  • Deutsch (Gut)
Reisebereitschaft
Europa
Arbeitserlaubnis
  • Europäische Union
Profilaufrufe
855
Alter
59
Berufserfahrung
37 Jahre und 1 Monat (seit 09/1983)
Projektleitung
15 Jahre

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