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Financial Controller

Financial Controller

Work Experience

December 2009 – September 2010: Financial Controller at KPN NV

Tasks and responsibilities
• Reporting monthly results incl. forecast related to Other Operating Expenses, Contract costs, Energy and intercompany costs
• Working capital forecast
• Responsible for coaching a junior controller
• Responsible for writing the procedures and flowcharts for all handover related activities.
• Journal corrections, accruals etc.


July 2009 – October 2009: Supervisor & Coach Finance Team India at Shell International BV
Tasks and responsibilities
• Managing the Indian Finance team in Chennai.
• Responsible for setting up the new hierarchy structure for 2010 due to re-organization in SAP & Cognos
• Responsible for supervising & coaching the Finance Team in Chennai (India) as part of Shell’s global off shoring strategy for the following activities:
• Reporting monthly, quarterly & yearly (consolidated) statements of Shell’s IT-Group and its related projects for management board.
• Budgeting process in Cognos and composing the budgets for Shell’s IT group for 2010.
• Responsible for writing the procedures and flowcharts for all handover related activities.


January 2008 – June 2009: Financial Analyst at Shell International BV
Tasks and responsibilities
• Responsible for reporting monthly, quarterly, yearly results. Producing detailed (consolidated) reports for management board. Analysing actual/budget, calculating month end accruals and latest estimate forecasting in local currency and reporting currency.
• Responsible for composing the budgets for IT group.
• Finance Focal Point for requesting goods and services for IT group via the new implemented “Requisition-to-Pay” system in 2008.
• Finance Focal Point for budget holders, project managers, SSSC’s, department Contracting & Procurement and external parties for financial related issues
• Raising PR’s, journal corrections, coding invoices


September 2007 – December 2007: Business Controller at Heerema Marine Contractors
Tasks and responsibilities
• Responsible for composing the budgets for 2008 for all GA & HR related departments of the organisation by means of interviewing managers / budget holders.
• Composing analyses concerning overhead costs, monthly results and budget analyses for the management board.


June 2007 – August 2007: AO / IC Specialist at Elsta BV & Co. CV
Tasks and responsibilities
• Responsible for composing a rulebook concerning the financial and operational processes for the management board by interviewing employees / managers.
• Analysing and visualizing the information by means of flowcharts.


October 2006 – May 2007: District employee at Woning Bedrijf Rotterdam
Tasks and responsibilities
• Responsible for managing the schedules of contractors and service employees.
• Informing and consulting renters, home-owners and organisations.
• Solving a variety of cases.


June 2006 – September 2006: Financial report employee at KPN
Tasks and responsibilities
• Providing the management board with financial information and analyses.
• Composing the management letter, analysing project information, budgets and budget usage.


Jan. 2006 – May 2006: Assistant Private Banker & Compliance at ABN AMRO Private Banking NV
Tasks and responsibilities
• Providing Private Bankers with compliance related information.
• Screening of clients concerning money laundering and administrative tasks.

Certificates obtained: 1. Compliance 2006
2. Client acceptation 2006
3. Anti-Money Laundering 2006




January 1998 – December 2005: All-round employee at Europcar BV
Tasks and responsibilities
• Fleet management of vehicles
• Service desk employee
• Administration and stock management of shop.

Education

2007 - 2011 Business Administration at the Erasmus University Rotterdam

1998 – 2000 Bedrijfskunde at the Erasmus University Rotterdam.

1991 – 1998 VWO (pre-university) at Cals College Nieuwegein

Languages

• Dutch: Native
• English: Good in speech and writing
• French: Basic knowledge
• German: Basic knowledge


Other

• Editorial of newsletter Finance (Yacht BV at Voorburg) since May 2008
• Member of action learning group “Intervision” since October 2008


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