freiberufler financial/business controller - Manager accounting - Finance Specialist auf freelance.de

financial/business controller - Manager accounting - Finance Specialist

offline
  • auf Anfrage
  • 2396ha Koudekerk aan den Rijn, Niederlande
  • Europa
  • nl  |  en  |  de
  • 11.11.2021

Kurzvorstellung

Skilled Finance Professional with experience in different financial positions in a diverse set of international / listed clients.

Qualifikationen

  • Finanzbuchhaltung
  • Reporting

Projekt‐ & Berufserfahrung

Sr. controller / Finance Specialist A.I.
RGP European Service Center, Utrecht
9/2019 – 6/2020 (10 Monate)
Dienstleistungsbranchen (Service)
Tätigkeitszeitraum

9/2019 – 6/2020

Tätigkeitsbeschreibung

• Integration of Expertence into RGP Germany (acquired 2019)
• Aligning processes into RGP standards
• Automation of European Bonus schemes accruals/forecast
• Process improvements Accounting/reporting

Eingesetzte Qualifikationen

Finanzen (allg.), Projektleitung / Teamleitung

Group Reporting Manager A.I.
Schoeller-Allibert Group, Hoofddorp
4/2019 – 9/2019 (6 Monate)
Prozessindustrie
Tätigkeitszeitraum

4/2019 – 9/2019

Tätigkeitsbeschreibung

• Redesign of current external Group reporting.
• Redesign of financial reporting according reporting standards of the majority shareholder Brookfield Asset Management (Canada).
• Point of contact concerning reporting to Brookfield Asset Management

Eingesetzte Qualifikationen

Corporate Finance, Finanzen (allg.)

Sr. controller / Finance Specialist A.I.
RGP European Service Center, Utrecht
4/2018 – 3/2019 (1 Jahr)
Dienstleistungsbranchen (Service)
Tätigkeitszeitraum

4/2018 – 3/2019

Tätigkeitsbeschreibung

• Integration of TaskForce Germany into RGP (acquired 2017)
• Coordination of local statutory reporting vs US GAAP reporting
• Aligning processes into RGP standards
• Process improvements Accounting/reporting
• Development of new European matrix reporting

Eingesetzte Qualifikationen

Finanzen (allg.), Enterprise project management (EPM)

Reporting / Consolidation Manager A.I.
Aramco Overseas (Eujropean region), The Hague
5/2017 – 4/2018 (1 Jahr)
Öl- und Gasindustrie
Tätigkeitszeitraum

5/2017 – 4/2018

Tätigkeitsbeschreibung

• 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

Eingesetzte Qualifikationen

Finanzbuchhaltung, Business Intelligence and Reporting Tools (BIRT)

Controller EMEA a.i.
Arysta Life Sciences, Liege
8/2016 – 3/2017 (8 Monate)
Chemieindustrie
Tätigkeitszeitraum

8/2016 – 3/2017

Tätigkeitsbeschreibung

• 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

Eingesetzte Qualifikationen

Oracle Hyperion, Finanzen (allg.), Corporate Finance

Corporate Controller A.I.
uniQure N.V., Amsterdam
7/2013 – 5/2016 (2 Jahre, 11 Monate)
Life Sciences
Tätigkeitszeitraum

7/2013 – 5/2016

Tätigkeitsbeschreibung

• 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.

Eingesetzte Qualifikationen

Finanzen (allg.), Controlling, Microsoft Power BI, Reporting, Prozess- / Workflow, Projektsteuerung (Projektcontrolling)

International Tax Controller A.I.
Paramount Pictures EBSC, Amsterdam
10/2012 – 7/2013 (10 Monate)
Medienbranche
Tätigkeitszeitraum

10/2012 – 7/2013

Tätigkeitsbeschreibung

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

Eingesetzte Qualifikationen

Microsoft Power BI, Reporting, Prozess- / Workflow

Corporate Controller Finance Specialist A.I.
Pharming Group N.V., Leiden
2/2011 – 9/2012 (1 Jahr, 8 Monate)
Life Sciences
Tätigkeitszeitraum

2/2011 – 9/2012

Tätigkeitsbeschreibung

• 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.

Eingesetzte Qualifikationen

Finanzen (allg.), Budgetierung, Controlling, Finanzplanung, Microsoft Power BI, Projektsteuerung (Projektcontrolling)

Manager Statutory Accounts Dept. A.I.
Paramount Pictures EBSC, Amsterdam
7/2010 – 1/2011 (7 Monate)
Medienbranche
Tätigkeitszeitraum

7/2010 – 1/2011

Tätigkeitsbeschreibung

• 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.

Eingesetzte Qualifikationen

Microsoft Power BI, Reporting, Steuerberatung

Sr. controller / Finance Specialist A.I.
Resources Global Professionals ESC, Utrecht
1/2009 – 11/2009 (11 Monate)
Dienstleistungsbranche
Tätigkeitszeitraum

1/2009 – 11/2009

Tätigkeitsbeschreibung

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

Eingesetzte Qualifikationen

Finanzen (allg.), Microsoft Power BI, Reporting

Sr. controller / Finance Specialist A.I.
Resources Global Professionals ESC, Utrecht
1/2008 – 12/2008 (1 Jahr)
Dienstleistungsbranche
Tätigkeitszeitraum

1/2008 – 12/2008

Tätigkeitsbeschreibung

• 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.

Eingesetzte Qualifikationen

Finanzen (allg.), Budgetierung, Finanzplanung, Microsoft Business Intelligence (BI), Reporting

Sr. controller / Finance Specialist A.I.
Resources Global Professionals ESC, Utrecht
6/2007 – 12/2007 (7 Monate)
Dienstleistungsbranche
Tätigkeitszeitraum

6/2007 – 12/2007

Tätigkeitsbeschreibung

• 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.

Eingesetzte Qualifikationen

Finanzen (allg.), Budgetierung, Finanzplanung, Microsoft Power BI, Reporting

Project Manager and MT member
TBlox BV (online ERP software), Rotterdam
12/2005 – 5/2007 (1 Jahr, 6 Monate)
IT
Tätigkeitszeitraum

12/2005 – 5/2007

Tätigkeitsbeschreibung

• 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.

Eingesetzte Qualifikationen

Information Builders, Enterprise project management (EPM)

Finance Manager / Corporate Controller
Crucell N.V., Leiden
6/2001 – 11/2005 (4 Jahre, 6 Monate)
Life Sciences
Tätigkeitszeitraum

6/2001 – 11/2005

Tätigkeitsbeschreibung

• 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.)

Eingesetzte Qualifikationen

Finanzen (allg.), Budgetierung, Controlling, Finanzplanung, Reporting, Prozess- / Workflow, Projektsteuerung (Projektcontrolling)

Reporting / Consolidation Manager
Danzas INSO International / Deutsche Post A.G., Rotterdam
12/1999 – 5/2001 (1 Jahr, 6 Monate)
Logistikdienstleister
Tätigkeitszeitraum

12/1999 – 5/2001

Tätigkeitsbeschreibung

• 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.

Eingesetzte Qualifikationen

Budgetierung, Finanzplanung, Reporting

Controller / Finance Specialist
Nedlloyd Flowmasters B.V., Rotterdam
10/1998 – 11/1999 (1 Jahr, 2 Monate)
Logistikdienstleister
Tätigkeitszeitraum

10/1998 – 11/1999

Tätigkeitsbeschreibung

• 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.

Eingesetzte Qualifikationen

Budgetierung, Controlling, Finanzplanung, Reporting

Reporting / Consolidation Specialist
Nedlloyd Districenters Int. B.V., Rotterdam
6/1997 – 10/1998 (1 Jahr, 5 Monate)
Logistikdienstleister
Tätigkeitszeitraum

6/1997 – 10/1998

Tätigkeitsbeschreibung

• 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).

Eingesetzte Qualifikationen

Finanzen (allg.), Budgetierung, Finanzplanung, Reporting

Assistant Corporate Controller
Royal Nedlloyd N.V., rotterdam
4/1995 – 5/1997 (2 Jahre, 2 Monate)
Logistikdienstleister
Tätigkeitszeitraum

4/1995 – 5/1997

Tätigkeitsbeschreibung

• 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.

Eingesetzte Qualifikationen

Reporting

Team Leader Finance
Neddrill Nederland B.V., Rotterdam
1/1992 – 3/1995 (3 Jahre, 3 Monate)
Öl- und Gasindustrie
Tätigkeitszeitraum

1/1992 – 3/1995

Tätigkeitsbeschreibung

• 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.

Eingesetzte Qualifikationen

Finanzen (allg.)

Administrative staff employee (HRM)
Neddrill Nederland B.V., Rotterdam
1/1991 – 12/1991 (1 Jahr)
Öl- und Gasindustrie
Tätigkeitszeitraum

1/1991 – 12/1991

Tätigkeitsbeschreibung

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

Eingesetzte Qualifikationen

Personalwesen (allg.)

Über mich

Experienced financial/IT expert. Always worked at International (US) listed organizations and for the last 13 years as an interim consultant. Industry experience: Industrial 7 years, Logistics/FMCG 12 years. Pharma/Biotech 10 years, SSC/IT 7 years. Practical approach, analytical skills, hands on mentality and team builder. Can work and communicate on all levels in the organization which people always enjoy. Specialties: Process improvements, better ways of working using IT in general and tools for this, keeping in mind the effects of these changes on corporate level. This is in the area of (BPM, R2R, O2C, Financial/Management accounting, corporate reporting (IFRS/US GAAP), KPI / Dashboards. Also used to working under US regulations SOX. The linking pin between Finance and IT, which can comprise of mappings / interfaces between financial systems and creation of new tools. He can translate processes and business needs into IT solutions.

Weitere Kenntnisse

Education
- HOFAM (NIVE)
- ASCO2 (NIVE)
- HEAO Business administration
- MEAO Business administration
Computer experience:
Windows, Office 2010/365 (expert office user).
Extensive operational and development experience with financial software, e.g. accounting and reporting software. Lots of experience with other computer/ internet applications. Accounting/consolidation software mainly FIS2000, Multivers, Omnivers, Business intelligence Brio, Exact financials/Globe/Synergy, Hyperion Enterprise, HFM, FDMEE, Smartview, Microsoft Dynamics GP, FRX, Perman, BWise, SAP FI/CO, SAP BW,BO/BI, BPC, Cognos Impromptu, Tagetik, Sumatra, SQL, Microsoft Query (Power BI).

Languages: Dutch, English, German

Persönliche Daten

Sprache
  • Niederländisch (Muttersprache)
  • Englisch (Fließend)
  • Deutsch (Gut)
Reisebereitschaft
Europa
Arbeitserlaubnis
  • Europäische Union
  • Schweiz
Profilaufrufe
2733
Alter
60
Berufserfahrung
38 Jahre und 7 Monate (seit 08/1985)
Projektleitung
5 Jahre

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