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Controller/interim finance manager

Controller/interim finance manager

Work Experience

In 2000 I started working on finance projects on an interim basis. The first few years through PriceWaterhouseCoopers. Since 2002 I work as an indepemdent interim professional. I am available for projects in Switzerland and The Netherlands.

September 2007 – September 2008 SHL
Consulting firm for Assessments
Operating worldwide
40 employees (in The Netherlands)
Function: Financial Controller
• Recovery of a conversion of Sun systems
• Process redesign
• Managing the financial department
• Reporting to head office in the UK
• Transfer of the financial administration to a shared service centre

March 2007 – September 2007 Schadébo
Wholesale company in construction materials, 85 employees
Function: Interim financial Manager
• Trouble shooter for a new ERP system (K8 Kerridge/ADP)
• Managing the financial department
• Reporting to the managing director

November 2006 – June 2007 RIBW K/am
Healthcare institute for psychiatry, 200 employees
Function: Interim financial Manager
• Process redesign
• Initiating billing system for telephone costs to clients
• Support for the HKZ certifying

August 2006 – March 2007 Kwintes
Healthcare institute for psychiatry, 350 employees
Function: Interim financial Manager
• Initiating assets administration
• Solving general ledger problems due to a fusion
• Process redesign

February 2006 – August 2006 Dynomic/2e2 Group
IT consulting firm, 120 employees
Function: Interim financial Manager
• Managing the financial department
• Design of a new intranet for time & billing
• Managing software conversion from Exact for Windows to Exact Globe 2003
• Process redesign

August 2005 – Januari 2006 Resources Global Professionals
World wide operating consulting firm, 150 employees in the Netherlands
Headoffice in the U.S., listed on the Nasdaq
Function: Interim process specialist shared service centre.
• Initiating a new time & billing department in the shared service centre
• Developing and testing a new web based time & billing system
• Trouble shooter for the time and billing process

February 2005 – August 2005, Yusen Air & Sea Service
World wide logistic service company, listed in Tokyo, 100 employees in the Benelux
Function: Interim accounting manager
• Managing and reorganising the financial administration
• Monthly reporting
• Managing software conversion from Exact for Windows to Exact Globe 2003
• Payroll administration (ADP)
• VAT fiscal representative tax returns

May 2003 - December 2004, MPE Automatisering
Industrial Automation, 140 employees
Entities in The Netherlands, Germany, Belgium, Thailand
Function: Controller
• Setting up a Shared Service Centre for the Dutch, German and Belgium administrations with Exact Globe software.
• Setting up a web-based global management information system linked to Exact Globe software.
• All Dutch, German and Belgium tax returns
• Managing the financial administration (incl. projectadministration)
• Monthly reporting and consolidation

January 2003 – April 2003 Bve Raad
Dutch Council for vocational and adult education, 65 employees
Function: Project leader time and billing system
• Research for the possibilities of a time and billing system for the consulting business unit
• Cost price calculations
• Implementing time and billing system PRS from Kinsley

September 2002 – October 2002 Paramount Home Entertainment International
American movie company operating world wide.
In Amsterdam Paramount has a shared service center for the administration of six countries.
Function: International VAT specialist
• Initiation of the VAT administration for the Dutch, UK and German VAT
• Monthly VAT returns for The Netherlands, UK and Germany
• Reconciliation of VAT matters of previous years
• Initiation of the withholding tax administration on royalties

June 2001 – April 2002 &Samhoud Service Management
&Samhoud is a management consulting firm with 80 employees with entities in Utrecht, Sweden and Germany.
Function: Controller
Activities:
• Managing the financial administration (Netherlands, Sweden and Germany)
• Monthly reports and consolidation (7 entities)
• Improving the administrative process and project administration (Exact software)
• All fiscal declarations
• Payroll administration (Exact software)

February 2000 – June 2001 PriceWaterhouseCoopers
Function: Interim Financial Manager
Projects:
&Samhoud Service Management
Activities: After 5 months I was asked to become an empoyee of &Samhoud. See for the activities the firm above.

- Japanese Electronical & Optical Company (operating world wide).
Function: Financial manager
Activities:
• Management of the total financial administration.
• Making report for the headquarters in Tokyo
• Making annual report,
• Initiating the financial administration with Cubic software

- Hospital (1200 employees)
Function: Assistant Controller
Activities: Research into the cost structure of their services to third parties. In order to make cost-price calculations.

- Institution of youth auxiliary
Function: Executive of the administration
Activities: Replacing the executive of the administration with six employees. Cleaning up arrears, making the preparations for the annual report.

- Educational institution
Function: Administrator
Activities: Initiation of the total administration conversion of Dos to Windows version of Exact Software. Making the annual report.

Mai 1992 – February 2000 T&T Exhibition Contractors B.V.
T&T designs, builds and supports exhibition projects in the Netherlands and abroad.
Function: Administrator
• Initiation of the administration with Exact software
• Initiation of the project and hour administration
• A/P and A/R
• All fiscal declarations
• Making periodical reports and the annual report
• Payroll administration
• Managing the computer systems

January 1992 – Mai 1992 Zantman Mode Groep
Fashion wholesale company with entities in The Netherlands, Belgium and Germany
120 employees
Function: Administrator
Activities:
• Making journal entries in several entities in The Netherlands and Germany

September 1991 – January1992 Rai – Langfords B.V.
Exhibition and congress center
Function: Administrator
Activities:
• Making journal entries, A/P A/R

1990 – September 1991 Kemtrade B.V.
Wholesale
Function: Administrator
Activities:
• Initiating the financial administration with Exact Software
• Making journal entries


Education

1989 V.W.O. Baudartius College Zutphen
(Basic high school or university studies)

1990 M.B.A. Moderne Bedrijfs Administratie Stebo opleidingen in Utrecht (Administration course ad secondary level)

1998 HEAO-BE Hes Amsterdam. Business administration (Bachelor degree)
Extra topics: Commercial and marketing subjects

-Several internal courses about (international) VAT, Coporate tax and computer skills

Skills

Interim controlling, implementing new financial software, setting up shared service centres, Knowledge of Dutch, German and Belgium GAAP. Time and billing systems. Trouble shooter

Languages

Dutch: Native speaker
English:Good
German: Good
French: Basic

Other

Software knowledge: Exact (expert), Grote Beer (expert), Cubic, SAP, FIS 2000, Excel (high level), Word, Sun/vision

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