Flex Manager
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Financial controller

Financial controller

Work Experience

Management control en budgettering en consolidatie bij Honda.
Finance coordinator Payroll Project as consultant bij Volvo.
Financial Controller bij Tetra Pak.
Verantwoordelijke Financin en Administratie bij Ytong.
Detail:
Honda Motor Europe Logistics NV, Langerbruggestraat 106 9000 Gent
Period: 01.07.2004 until 15.11.2014
Sales: 750 Mio Euros. Number of employees: 750
Function: Management Control as consultant
Responsible for: Reporting, monthly , Budget & Budget reporting
Implementation of new Budget system, (Cognos)
After reorganization of the budget cycles and files in excel.
Co-ordinate and prepare budgeting processes: gathering information from the different Business Units and consolidate into Profit & loss statement and Balance sheet.
This for year budget and midterm Plan.
Business Controller, analyst, during 9 months for the parts division.
Reporting in GPM in the different submission forms.
Prepare the PDCAs and corporate reporting to Management.
Follow-up operational expenses.
Maintain HERO, uploading of Balance and P&Ls and others.
Preparation of the information towards Works Council.
Implementation Budget module SAP
Reporting in the BOFC module ( US GAAP & IFRS)
Month quarter and year reporting.
Consolidation of the HLCs (until 2013)
Active user of Hyperion in Mars module.
Continuous improvement Reporting
Month and Year close activities
Training in reporting of the people in the Shared Service Centre in Krakau,Poland.

Volvo Cars Belgium NV, Kennedylaan 9000 Gent
Period: 01.06.2009 until end of May 2010
Function: Finance coordinator Payroll Project as consultant.
Integration in SAP

Tetra Pak MPS NV, Westerring 13 9700 Oudenaarde

Period: 01.04.2002 until 30.06.2005
EBM activity in Lummen, Barrier in Oudenaarde
French company: TETRA PAK PLASTICS FRANCE
Sales: 6 Mio Euros. Number of employees: 34
France: Sales 5 Mio euro. Number of employees: 19
Function: Finance and Administration Manager as independent
Responsible for: General Accounting & Cost Accounting in Scala
Internal procedures
Reporting, monthly in Darwin
Staff - Administration
Cash planning
Insurances
Budget & Budget reporting
Contacts: banks, external & internal audit
Legal reporting and Tax matters
Team: 2 persons

Advalvas Group,
Pontbeekstraat 2 1702 Groot-Bijgaarden, Brussels

Period: 04.11.2001 until 30.03.2002
Internet and smart cards
Sales: 10 Mio Euros. Number of employees: 61
Function: Financial Controller Interim Management
Responsible for: General Accounting & Cost Accounting
Internal procedures
Reporting, monthly.
Cash planning
Insurances
Budget & Budget reporting forecast
Contacts: banks, external & internal audit
Legal reporting and Tax matters
Team: 2 persons

Ytong NV,
Kruibeeksesteenweg 24 Burcht

Period: 04.05.2000 tot 04.10.2001 (first 6 months interim management)
Production unit of concrete blocks (cellenbeton): Blocks and armed elements.
Sales: 35 million euro. Number of employees: 135
Function: Verantwoordelijke Financin en Administratie
Responsible for: General Accounting & Cost Accounting
Internal procedures
Reporting, monthly to Ytong Holding in Mnchen in German.
Cash planning
Insurances
Budget & Budget reporting forecast
Contacts: banks, external & internal audit
Legal reporting and Tax matters
Performed: Preparation of implementation of SAP, implementation of the Euro.
Team: 4 persons

PEFA.COM NV ,
Ierse Zeestraat 201 Zeebrugge

Period: 12.10.1999 until 30.04.2000
Belgian Business to Business E-commerce Company who brings together supply and demand
For the fish auctions via Internet.
Sales in Belgium: 100 million euro. Number of employees: 15
Function: Financial Manager
Responsible for: General Accounting (Delfi) & Cost Accounting
Internal procedures
Payments
Cash planning
Insurances
Budget & Budget reporting forecast
Contacts: banks, external & internal audit
Legal reporting and Tax matters
Performed: reworked business plan, due diligence with Investors
Transfer from Cubic into Delfi, audit book year 1999.

Team: 2 persons

Walbro Automotive NV,
Brandstraat, 17 Lokeren
Period: 23.01.96 tot 30.09.99
American Multinational, producer of fuel tanks for cars in HDPE.
Sales in Belgium: 55 million euro. Number of employees: 211
Function: Financial Controller
Responsible for : General Accounting ( EFAS ) & Cost Accounting
Internal procedures
Reporting in US-Gaap to the Headquarters in Paris
Administration and systems (MFG/PRO)
Insurance & Legal
Budget & Budget reporting, forecast, variances analyses
Contact: banks, external & internal audit
Legal reporting, Tax
Team: 4 persons

Scaldia Volga NV , Woluwelaan, 186 Diegem

Period: 01.07.91 / 31.12.95
Importer of Lada & Ssang Yong, trade with Russia and the eastern countries
Sales consolidated: 570 million euro number of employees: 156
Function: Finance & Accounting Manager.
Responsible for: Budget & budget reporting
Total accounting: general & cost accounting.
Cash planning
Insurance and legal
Consolidation with Deutsche Lada.
Administrative & Accounting Procedures
Team: 10 persons

Jonckheere France SA , ZI Rue de la pointe Seclin / France

Period: 01.09.88 / 30.06.91
Subsidiary of the bus division of Jonckheere Roeselare
Commercialisation of busses and coaches on the French Market.
Sales: 20 million euro number of employees: 26
Function: Financial and Administration Manager
Responsible for: accounting, personnel and the total administration

Barco - Industries NV , Theodoor Sevenslaan, 106 Kortrijk

Period: 01.06.81 / 31.08.88
High-technology Company specialised in visualisation en automatisation.
Sales: 112 million euro
Function: first as chief-accountant
Responsible for: annual accounts
Justifications of the accounts
Control of the interface material (copics) and general ledger (msa)
Control of the sub-systems (AR and AP) to the general ledger
Function: Controller
Additional responsibilities:
Financial reporting with 'Information Expert'
Installation of a Cost Accounting System ( ACEC schedule)
Budget and budget reporting (system msa )
Involved in the preparation and follow-up of profit-plans

Team : 6 persons

Education

Primary School : Broederschool Menen
Secondary School: Sint-Aloysiuscollege Menen
Economische Afdeling Moderne Humaniora
Period: 01.09.66 / 30.06.72
University : UFSIA Antwerpen
Kandidatuur Toegepaste Economische Wetenschappen
Period: 01.09.72 / 30.06.74
Superior Studies: Provinciaal Handels en Talen Instituut Gent
Graduate in Accounting and Administration
Period: 01.09.74 / 30.06.76

IAB Accountant : since 7 June 1986
Permanent formation IAB

Skills

- Hands on senior controller with extensive experience with budgeting, reporting, controlling
- Project and business unit controlling
- Monthly analysis of the results of the subsidiaries (P&L, Balance Sheet, Cash Flow)
- KPI
- Optimization of business processes.


Languages

Nederlands, Frans en Engels.

Other

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