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02042008_INT
 

titel van je CV 02042008_INT
voornaam E.M.I.
toelichting

Als interimmer ben ik vrij inzetbaar in iedere branche.

Specialismen:

Branche:
- bouw BU/GWW, nationaal/internationaal
- Real Estate(incl. Commerciele ondersteuning)
- detailhandel: Kleding branche/Handelsverkoop
- Consultancy (intern/extern)

Uitvoering:
- ABC-Costing
- Budgettering/Forecasting
- Vastgoed Beheer
- Projectcontroll
- Vaste Activa/materieel
- Lonen en Salarissen
- Software implementaties/integraties
- Credit Management

Verrichte opdrachten:

- Ballast Nedam Infra B.V.

  - beschrijving IT bedrijf Blueprints t.b.v. MS Dynamics Implementaties

  - beschrijving en implementatie Corporate AO/IC (IB) richtlijnen 

  - beschrijving Corporate Tax Controle Framework 

- WTC amsterdam/Schiphol
   - opzet administratieve entiteiten(incl. rapportage)
   - uitrol van penvoerderscontract (SRE/ING)
   - Verbetering debiteuren bewaking
   - commerciele vastlegging (SRE)
- Dormaël Groep
   - Verbetering / opzet Creditmanagement
   - Interim controller(Steps/Bo's)
- Origin SAP
   - Interim projectcontroller
   - Bewaking leegstand
   - Opzet / ondersteuning Management rapportages
   - Opzet Management cockpit
- AD Nieuwsmedia
   - Berekening / bewaking reorganisatie voorzieningen
   - Ondersteuning P&O FTE opzet
   - Budgettering lonen

CV

  



EDUCATION AND COURSES:

  

Education:                                                          

•·         Risk Management, Euroforum

•·         Neuro-Linquistic Programming / Time Line Therapy

•·         SPD, State Examination Certificate for Business administration(BBA)

•·         MBA, Intermediate Business Administration.

•·         MEAO, Intermediate business education

•·         LEAO, lower economic and administrative education


Courses:

•·         Cost Accounting KPMG

•·         Payroll Accounting BOB, BU/GWW/BV25

•·         Mens&Wisseling, Tax Strategy

•·         Loyens/Loeff, foreign VAT

•·         Knowledge of ERP application, SAP/BAAN/Oracle/Exact

•·         Dutch training/courses: BDO/AON Pensioen/Levensloopregeling


Skills:

Skill Name                                           Skill Level                            Last Used/Experience

•·         Windows XP Pro/NT/2003         Intermediate          Currently used/15 years

•·         MS Office (Excel/Word/PP)        Expert                    Currently used/15 years

•·         Novell / Oracle/Unix                  Basic                      5 years

•·         BAAN IV(Triton)                        Intermediate          Currently used/5 years

•·         SAP R3+                                  Intermediate         Currently used/3 years

•·         FDC(web)/Hyperion                  Intermediate          Currently used/5 years

•·         MS Dynamics / Navision            Intermediate           3 years

•·         Exact(web/Pro/6.0)                     Expert                   Currently used/15 years 



Languages:                                          Skill Level

•·         Dutch                              Mother language

•·         English                            Good

•·         German                           Good

•·         Italian                             Basic









EXPERIENCE / CAREER:

 

 08-2008 -      11-2010    Ballast Nedam Infra B.V.

Job title: Business Controller a.i.

- Managing Projects: Netherlands, Belgium, Luxemburg, France, England

- Managing Head Office Ballast Nedam International Product Management. (Financial/tax/legal/human resource)

Task and responsibilities belonging to these positions:

•·         Member of the Management Team Head Office Netherlands

•·         Describe Corporate AO/IC(IB)

•·         Supervision of Accounting / project department(8 co-workers)

•·         Supervision of Purchase / Technical Project Management(3 co-workers)

•·         Supervision of Project supplement calculation

•·         Supervision of Financial/tax part off acquisition

•·         Supervision of Foreign Human Resource(NL/EU)

•·         Monthly and quarterly internal/external financial/business units reporting

•·         Budgeting / Forecasting and taxation

•·         External communication with auditors / accountants / adviser / lawyer

•·         Developing and production of financial/commercial managing reports

•·         Monthly and quarterly internal/external financial/business units reporting

•·         Quarterly consolidation Division/International

•·         Preparing tax report/declaration (Vpb/IB/OB)

•·         Establish and monitoring administrative and operating procedures

•·         Optimize administratieve organization en internal control

•·         Troubleshooting

•·         Several financial/operating/commercial projects/activities

 

 

11-05 -      08-2008     Max Bögl Nederland B.V.

Job title: Business Controller(PayRoll)

- Managing Projects: NZL Amsterdam /  CS Rotterdam /  TBS Almere

- Managing Head Office Netherlands (Financial/tax/legal/human resource)

Task and responsibilities belonging to these positions:

•·         Member of the Management Team Head Office Netherlands

•·         Financial Board Member: Combination CBO

•·         Supervision of Accounting / project department(5 co-workers)

•·         Supervision of Purchase / Technical Project Management(3 co-workers)

•·         Supervision of Treasury

•·         Supervision of Project supplement calculation

•·         Supervision of Financial/tax part off acquisition

•·         Supervision of Foreign Human Resource(NL/EU)

•·         Monthly and quarterly internal/external financial/business units reporting

•·         Budgeting / Forecasting and taxation

•·         External communication with auditors / accountants / adviser / lawyer

•·         Developing and production of financial/commercial managing reports

•·         Monthly and quarterly internal/external financial/business units reporting

•·         Quarterly consolidation Division/International

•·         Preparing tax report/declaration (Vpb/IB/OB)

•·         Establish and monitoring administrative and operating procedures

•·         Optimize administratieve organization en internal control

•·         Troubleshooting

•·         Several financial/operating/commercial projects/activities

  

  

11-03 - 11-05      Beheersmaatschappij WTC Amsterdam en WTC Schiphol B.V.

Job title: Business Controller(Interim, ZZP)

Task and responsibilities belonging to these positions:

•·         Member of the Management Team both WTC's

•·         Supervision of accounting / project department(5 co-workers)

•·         Monthly and quarterly internal/external financial/business units reporting

•·         Budgeting / Forecasting and taxation

•·         Structure internal organization due IFRS

•·         Preparing national/international tax report/declaration (Vpb/OB)

•·         External communication with auditors / accountants

•·         Developing and production of financial/commercial managing reports

•·         Integration of internal / external procedures/activities

•·         Financial / Operating support Real Estate / Marketing / Technical Management

•·         Supervisor service charge(s) calculations

•·         Implement computerization procedures









11-01 - 10-03      Heijmans N.V. (Heijmans Vastgoed Exploitatie B.V.)

Job title: Financial Controller(PayRoll)

Task and responsibilities belonging to these positions:

•·         Supervision of accounting / project department(6 co-workers)

•·         Monthly and quarterly internal/external financial/business units reporting

•·         Quarterly consolidation Division/International

•·         Preparing tax report/declaration (Vpb/IB/OB)

•·         Establish and monitoring administrative and operating procedures

•·         Optimize administratieve organization en internal control

•·         Optimize reporting policies and procedures, involved in the IFRS implementation(start)

•·         Integration of internal / external procedures/activities

•·         Financial / Operating support Real Estate / Marketing / Technical Management

•·         Accounts receivable and payable administration

•·         Project administration implementation and optimalization



08-99 - 10-01      CTB ICT B.V.(SFB Group)

Job title: Financial/Project Consultant(PayRoll)

Task and responsibilities belonging to the positions:

•·         Implementation of Building/Project Software programs/systems (BU/GWW/Installation business.

•-          Financial application

•-          Project application

•-          Fixed Capital / permanent assets application

•-          Salary application (all branches)(UVI's)

•-          Equipment application

•-          Subcontractor application

                                       Different customers(+\\\\- 30)

•·         Production / implementation of procedures/ manual/(operating)instructions

•·         Business consultancy / troubleshooter

•·         Executive administrator (Salary/Equipment applications)



11-98 - 07-99      Philips/DSM-Andeno (Atos/Origin)

Job title: Financial Consultant a.i. (Michael Page)

Task and responsibilities belonging to the positions:

•·           Construct/implementation allocation procedures/planning

—      Developing and production of financial/commercial managing reports

•·           Responsible for project administration department

•·           Troubleshooter

•·           Accounts receivable and payable administration

•·           Assistent Financial Controller

•·           Several financial/operating/commercial projects/activities



04-98 - 10-98      Dormaël Groep

Job title: Assistant Controller a.i.(Michael Page)

Task and responsibilities belonging to the positions:

—     Developing and production of financial/commercial managing reports

•·          Monthly and quarterly internal/external financial/business units reporting

•·          Accounts receivable and payable administration

•·          Production / implementation of procedures/ manual/(operating)instructions

•·           Optimalization of stock control

•·           Several financial/operating/commercial projects/activities






10-97 - 03-98      ALBA Groep(PON)

Job title: Financial/Quality Manager a.i.(Michael Page)

Task and responsibilities belonging to the positions:

•·           Several financial/operating/commercial projects/activities

•·           Developing/organization of office/allocation desk

•·           Certification ISO 9002 for 3 residences

•·           Implementation of automobile damage application/programs

  

  

10-96 - 09-97      Bodewes Bouw Soest B.V.

                                Job title: Allround Administrator(PayRoll)

Task and responsibilities belonging to the positions:

•·           Responsible for salary administration

•·          Accounts receivable and payable administration

•·          Monthly and quarterly internal/external financial reporting

•·          Preparing tax report/declaration (Vpb/IB/OB)

•·          Project administration implementation and optimalization

•·           Several financial/operating/commercial projects/activities


  

  

HOBBY'S:

•·         Fishing / Cycling with Kids

•·         Building IQ-Robot

•·         Reading


  

PROFILE/CHARACTER:

•·         Good listener/leader and analytical

•·         A friendly, correct and representative personality

•·         Energetic, not afraid to take difficult decisions

•·         Self-employed, result-oriented

niveau hbo
jaren ervaring 17
uurtarief € 60,00
beschikbaar vanaf 01/01/2011
uren per week 40 
regio België, Drenthe, Gelderland, Noord Brabant, Noord Holland, Overijssel, Utrecht, Zuid Holland
bedrijfstakken Financiële dienstverlening, FMCG, Handel, ICT, Industrie / productie, Vastgoed / bouw, Zakelijke dienstverlening
functies Accountant, Administrateur, CFO / Directeur, Controller, Hoofd Administratie, Interim Manager, Manager Finance
skills Administratie
Accijnzen, Afschrijvingen, AO/IC, Balans specificaties, BTW/vpb aangiften, Crediteuren, Debiteurenbeheer, Facturering, Grootboek, Grootboek, Incasso, Intergroup accounts, Jaarafsluiting, Loonadministratie, Periodieke afsluiting, Salarisverwerking, Tussenrekeningen, Vaste Activa, Voorraadbeheer
Audit
Due dillegence, Financial audit, Jaarrekening controle, Overige
Banken/Corporate
Corporate Finance, Corporate tax, Vermogensbeheer
Financial Accounting
Consolideren, IFRS, Jaarrekening opstellen, NL GAAP
Management Accounting
Activity based costing, Bedrijfsanalyse, Bedrijfsanalyse, Budgettering, Cost accounting, Financiële analyse, Forecasting, Ontwikkeling tools /modellen, Procesoptimalisatie, Projectmanagement, Rapportage opstellen
Projecten
Changemanagement, Fusies & Overname, IT-implementatie, Project control, Reorganisaties, Start-ups
Risicomanagement
Projectrisico, Vermogensrisico, Verzekeringsrisico
Software
Access, Accountview, Baan, Coda, Exact, Excel, Hyperion, Navision, Oracle, Outlook, SAP, Word
Talen
Duits, Engels, Italiaans, Nederlands
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