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Financieel Manager / Project Manager
 

titel van je CV Financieel Manager / Project Manager
voornaam Drs Marcel MBA
toelichting

I would be particularly interested in assignments in production enviroonment
During my time at Heineken I have worked in the largest brewery of the Heineken Company
for almost 5 years.

This has been one of the nicest periods in my working career as working in a production environment as a controller allowed me to look for continuous improvement in both financial reporting and processes and at the same improve in overall result of the production facility. This was achieved by gathering relevant information from day-to-day activities, do various analysis, propose focus areas and implement improvement activities.



My work was mostly appreciated due to my vision, my transparent and result oriented approach, my strong analytical skills and well prepared proposals for improvement (including implementing the changes myself). My former colleagues told me that I was a pleasant person to work with and complimented me on my continuous strive for improvement in processes and results.


The following boxes show elements of my competences, my character, main interests and achieved results.

Core Competences


Strong Analytical skills


Result oriented approach


Organisation sensitive


Customer oriented


Effective communication


Immune to stress



Main interest


Assignments with focus on improvement of results and business processes


Implementation of new ways of working in area of Business Control and Operational Excellence


Preference for FMCG industry and interested in profit organization that seeks process and result improvement

 









Character


Can-do mentality


Reliable & Loyal


Independent


Strive for improvement


Fully committed


Energetic



Achieved results


Improvement reporting process by Implementation MIS


Change in culture and performance by implementation of TPM program


Significant process and result improvement via kaizen teams


Restructuring Business Control processes (incl. restructuring Control department)


Implementation of new Planning & Control Cycle "From strategy to activities"


Improvement financial results in Income statement by leading cost reduction activities

 


CV

Sept 2008 -  Feb 2009             Interim Manager at International FMCG Company

Continuation of assignment due to successful 1st assignment


                                               In addition to first assignment, also involved in:

•1)      Project resource management

To ensure the right human resources (Quantity and Quality)

•2)      Overall project planning

To deliver our deliverables in time and in full

•3)      Program business case evaluation

To achieve the expected results (Quantitative & Qualitative)

Results:

  • Client approval for functional requirements for MIS within budget
  • Go Live of MIS (with 1st dataset) in time
  • Approved project plan for future activities
                                                      




Jan 2008 - July 2008              Interim Manager at International FMCG Company


1st Assignment as Interim Manager


My role:          Sr Functional Lead for world wide implementation of Management Information System (SAP BW)


                                               Responsible for functional requirements (including gathering, validation and sign off by client) of reported data, reporting process and end-user report design

                                              

                        Role includes project planning, deliverables management,

alignment and extensive discussions with various business

representatives of client, close cooperation with other

(international) Consultants and contact with Operating Companies of Company to assess feasibility of functional requirements


Role also includes involvement in technical aspect of implementation (in SAP BI environment), master data management (SAP MDM) and Business Controls


Results:

  • Client approval for functional requirements for MIS within budget
  • Approved project plan for 1st activities
  • Creation of project team
  • Set up of Project Office
 

November 2007                      Started per November 2007 as Interim Manager

Main experience in Business Control & TPM in FMCG Industry


Working experience:


Aug 2007 - Dec 2007             HEINEKEN NEDERLAND BV

                                               Project Manager Common Systems

                                               Various business (process- improvement) projects to

                                               ensure process-efficiency before implementing new

                                               SAP R/3 roll in



                                               Results:

•·         Improved Awareness on importance of Master data Management

•·         Introduction of master data ownership and governance models

•·         Authorisation issues reduced to zero



April 2003 - July 2007           HEINEKEN NEDERLAND BV

Controller of Brewery Zoeterwoude

Member of Brewery MT, responsible for Control department (12 fte) and Control of investments and operational budget of brewery.

Since Jan 2005 also responsible for implementation of operational efficiency program (TPM, Total Productive Management)



Results:

•·         Efficiency improvement

Reorganisation Control department (from 12 to 4 fte)

•·         Process improvement 

SAP ERP implementation (Project Manager)

•·         Process and Efficiency improvement

Successful introduction and implementation of TPM

Program, motivating and involving brewery employees, Project leader for various improvement teams

•·         Cost reduction

Stop collective transport arrangement for employees

(Saving of 500K per year)



Dec 2000 - April 2003            HEINEKEN NEDERLAND BV

                                               Planning & Control Manager Corporate Marketing


Member of Management Team Corporate Marketing , responsible for Planning & Control, Project Management skills development & liaison between Finance department and Marketing department



Results:

•·         Improvement Planning & Control cycle

Developed strategic control framework

(From vision to action)

•·         Improve budget discipline

Introduce tight budget control including commitment registration








Working experience:


Aug 2000 - Nov 2000            SYSTEMS ADVISERS BENELUX

                                               Consultant / Project Manager


Managing software implementation projects; Build up of Dutch entity



Results:

•·         Start up of new company (including winning first deals and

Consultancy/ Training activities for various clients




Feb 1999 - July 2000             ORACLE NEDERLAND

                                               Business Finance Manager


Planning & Control, Budgeting & Forecasting, Benchmark studies, Standardisation of operational processes; reporting to Finance Director Oracle NL , linking pin between Business Unit & Financial department



Results:

•·         Improve Planning and Control process

•·         Improve transparency on business drivers

Align Operational activities and financial performance of Business Unit



Feb 1998 - Feb 1999              ORACLE SWITZERLAND

                                               Financial Analyst EMEA, based in Geneva


Providing financial support to European Management Team; Business Unit analyses, Product / Market analyses, budgeting & forecasting, developing Executive Information System



Dec 1996 - Jan 1998              ORACLE NEDERLAND

                                               Financial Analyst EMEA, based in de Meern


Part of Planning & Control team, responsible for consolidation of forecast & budgets; quarterly and yearly reporting;          

Ad hoc P+L analysis and finance support for local organisations



Dec 1995 - Nov 1996                        ORACLE NEDERLAND

                                               Revenue Analyst


Responsibility for revenue reporting; monthly closing; providing revenue recognition training; management information


Feb 1993 - Dec 1995             HERACLES PROJECT MANAGEMENT, The Hague

                                               Project Manager                                 


Responsibility for all operational activities at project, 20 project employees, contact person for owner of project

niveau wo+
jaren ervaring 17
uurtarief € 110,00
beschikbaar vanaf 11/05/2009
uren per week 40 
regio België, Drenthe, Flevoland, Friesland, Gelderland, Groningen, Limburg, Noord Brabant, Noord Holland, Overijssel, Utrecht, Zeeland, Zuid Holland
bedrijfstakken FMCG, ICT, Industrie / productie
functies Controller, Hoofd Planning & Control, Interim Manager, Manager Finance, Projectmanager
skills Management Accounting
Activity based costing, Balance scorecard, Bedrijfsanalyse, Bedrijfsanalyse, Benchmarking, Budgettering, Cost accounting, Financiële analyse, Forecasting, Ontwikkeling tools /modellen, Performance management, Procesoptimalisatie, Projectmanagement, Rapportage opstellen, Strategische planning, Variantieanalyse
Projecten
Changemanagement, IT-implementatie, Prince 2, Project control, Reorganisaties, Start-ups
Software
Access, Excel, Great Plains, Oracle, Outlook, SAP, Word
Talen
Duits, Engels, Frans, Nederlands
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