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business analyst
 

titel van je CV business analyst
voornaam Saida
CV

CAREER DETAILS:


MAR 2010 - SEP 2010                  Fortis Bank Netherlands


For Fortis Bank Netherlands started ‘the combined DNB reporting' project per March 2010. Main goal of the project was to improve DNB reporting and to combine DNB reports for Fortis Bank Netherlands and ABN AMRO due to legal merge of the 2 banks per July 1.


Challenges of this project where improvement data quality and intercompany rollout.

This project is successfully finalized in August and is delivered to the business as usual group.


During this project the responsibilities also where to report Fortis DNB liquidity report (8028).


JAN 2008 - Dec 2009                       DRIESSEN AEROSPACE GROUP NV. - Netherlands


On July 31, 2008 Zodiac acquired all shares of the Driessen Aerospace.
Zodiac is a global leader in the aviation industry for a wide variety of aero safety systems, aircraft systems and airline equipment.


Initial task was to work upfront on all the acquisition requests. During this and after the acquisition the responsibilities where:

•-       Taking care of the consolidated monthly, quarterly and years reports;

•-       Implementation of management information, propose improvement;

•-       Monitor budgets and communication of budget assumptions and guidelines for the business units;

•-       Ensure quality by monitoring and improving financial processes;

•-       Cash Flow and currency management;

•-       Managing of inter-company Loans, Accounts - receivable and payable;

•-       Participate in various projects such as the implementation of the consolidation package and  IFRS implementation;



JUL 2001 - DEC 2007                                     HEWLETT PACKARD CO. - Netherlands

  

Position: Business Analyst/Controller


Tasks and responsibilities:

•-        started as a Business Analyst with Compaq and maintained this function during and after the Compaq-HP merge

•-        during the merge the main activities where to optimise the two book keepings and process fully integrated reports of revenue, margin, units and inventory

•-        responsible for financial analyses BU Personal System Group (in total 145 people) for HP Netherlands

•-        Legal and Management reporting

•-        P/L consolidations

•-        Credit & Collection

•-        Accounts Receivable management

•-        managing the major financial risks for HP in the reseller channels

•-        cost control

•-        business planning

•-        forecasting revenue

•-        margin expenses

•-        reporting and analysis

•-        reporting to the General Manager of Northern Europe, who is fully P/L responsible for    the region and who reported to the European president

•-        setting of financial targets (quarterly) by Product line

•-        follow-up of actual vs. target

•-        resetting targets/priorities when necessary/possible

•-        ensuring that marketing investments (>80% of all variable spending) were made in line with company strategy and tactics

•-        member of the Netherlands Management Team, as well as General Western Europe Finance Team


DEC 2000 - JUN 2001                                     UPC NV - Netherlands


Position: Finance analyst


Tasks and responsibilities:

•-        responsible for financial analyses BU Davinci (in total 48 FTE) for UPC Netherlands

•-        Credit Collection

•-        Management reporting

•-        P/L consolidations

•-        Accounts Receivable management

•-        asset management

•-        Project Management

•-        reporting to the Finance Manager of Northern Europe, who was fully P/L responsible for the region and who reported to the European president



MAY 1999 - NOV 2000                                   Emeritor Group - Netherlands


Position: Project Manager (Operations Manager)


Tasks and responsibilities:

•-        for start-up organization during the dotcom period responsible for setup sales and finance processes

•-        premier task was the setup and managing telesales Hunting team



MAR 1997 - APR 1999                                   ABN AMRO Bank - Netherlands


Position: Account Manager Business / Management Traineeship


Tasks and responsibilities:

•-        manage and advise Small and medium business accounts on all finance aspects

•-        sales driven

  

  

APR 1996 - MAR 1997                                   Delta LloyD - Netherlands


Position: Assistant Controller/ Financial Analyst


Tasks and responsibilities:

•-        implement Business Balanced Scorecard


niveau hbo
jaren ervaring 17
uurtarief € 70,00
beschikbaar vanaf 06/09/2010
uren per week 40 
regio Noord Holland
bedrijfstakken Financiële dienstverlening, Industrie / productie
functies Assistent Controller, Controller, Projectmedewerker
skills Administratie
Accijnzen, Afschrijvingen, AO/IC, Balans specificaties, BTW/vpb aangiften, Cash Pooling & Netting, Crediteuren, Debiteurenbeheer, Facturering, Grootboek, Grootboek, Jaarafsluiting, Journaalposten, Tussenrekeningen, Voorraadbeheer
Audit
Due dillegence, Jaarrekening controle
Banken/Corporate
Basel II, Corporate Finance
Financial Accounting
Consolideren, IFRS, NL GAAP, Rapportage DNB, USGAAP
Management Accounting
Activity based costing, Balance scorecard, Bedrijfsanalyse, Bedrijfsanalyse, Budgettering, Cost accounting, Financiële analyse, Forecasting
Projecten
Fusies & Overname, IT-implementatie, Start-ups
Risicomanagement
Compliance, SOX
Software
Access, Accountview, Exact, Excel, Hyperion, Magnitude, Oracle, PeopleSoft, SAP
Talen
Engels, Frans, Nederlands
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