Business controller | Financial controller

Persoonlijke gegevens

International senior controller (Business and Financial) broad experience in accounting and financial management.
• standard accounting activities (cash management, credit and collections, accounts payable, payroll, month closing activities, external reporting)
• Planning and Control.
• Business and Strategic Planning.
• Forecast and Budget process.
• Financial and operational report, analyze and give recommendations.
• Cost calculations and pricing (Activity Based Costing).
• Review AO/IC processes and advice management in process improvement.
• Implementation of Business plan and management reporting (KPI’s and Balanced Scorecard).
• Global Finance manager or Business controller in the ICT industry, mainly Professional Services, Outsourcing, Hardware Maintenance and Software Support.

Direct experience in ( user):
>ERP applications: Exact Global, Exact online, SAP, AFAS Profit and Baan(Infor)
>BI solutions: Business Objects, Business Warehouse, Qlikview,Qliksense, Cognos and Hyperion
>Finance Consolidation tool: Cognos

Specialties: 
Bridge between Finance and Operations
 Forecast and Budget process / A/O & IC process
 Management information: Balanced Scorecard and KPI’s
 Analyze business, advice and implement
 Business Plan
 Engage total operations
 Creative in collecting financial and operational data and information
 Re-structuring, process improvement, lean
 Implementation of Shared Services

01 mei 2021
€ 71-85 per uur
24-40 uren per week
Business controller Financial controller AO/IB specialist

Kennis & Vaardigheden

Afas Exact Globe Excel Hyperion Oracle SAP SAP Fico
ICT Olie, gas & energie Onderwijs Productie
Activity based costing AO/IB specialisme Budgettering Business analysis Business control Business planning Consolidatie ERP-implementatie Financial analysis Financial control IFRS implementatie Interne en externe rapportages Jaarrekeningenwerk Management accounting Managementadvies Managementondersteuning Mergers & acquisitions Operational audit Planning & control Risk & compliance Tax-accounting Value based management
Dutch GAAP IFRS SOX US GAAP
Nederlands Engels Duits

Relevante werkervaring

Financial controller

MaxGrip BV in Utrecht
november 2017 tot januari 2019

Taken en verantwoordelijkheden

Als Financial controller verantwoordelijk voor dagelijkse administratie van verschillende ondernemingen in Nederland en daar buiten. Verzorgde de management rapportage met behulp van Qlik Sense. Was ook verantwoordelijk voor aanpassingen in Qlik Sense en de beheerder van Qlik Sense server. Voor de Nederlandse entiteiten verantwoordelijk voor de salarisadministratie. Dit werd gedaan met behulp van ADP.  Ik heb ADP vervangen door AFAS Profit. Ook heb ik geholpen met de implementatie van Qlik Sense naar Power BI.

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