Flex Manager

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Finance & Accounting/Controlling

Finance & Accounting/Controlling

Work Experience

Professional experience
Helvoet Rubber & Plastic Technologies N.V. (Lommel, Belgium) Feb.2005 - April 2007.
Helvoet is a global manufacturer of rubber & plastic components. The business and competence centre of precision components for the Automotive market is located in lommel. Helvoet Lommel is responsible for the Automotive business in Lommel (België), Juarez (Mexico) and Loni (India). Total turnover is € 38 million (headcount 680 FTE).

Position : CFO Automotive
Tasks / responsibilities:
- member of the global management team Automotive, responsible for F&A, HRM, Purchasing, Plant Engineering;
- planning, forecasting en reporting; financial analysis of monthly results
- cost price -, margin-, contribution calculation, transfer pricing
- project administration
- monthly (sub)consolidation Automotive business
- treasury
- responsible for legal, social, financial and fiscal affairs
- employers representative workers council
- responsible for remuneration schemes, bonuses
- union delegation, collective labor agreements

Philips Innovative Applications (Lommel, Belgium) Dec.2002-Feb.2005
(same location as on top)
The business group Philips High Tech Plastics had three businesses of which two were located in Lommel (Automotive and Electronic plastics). Due to portfolio choices of the Philips concern the business group High Tech Plastic was at sale. Proceeding the sale the business Electronics was transferred to Suzhou (China). Afterwards the business group High Tech Plastics was split up and the Automotive business (Lommel, Juarez, Loni) became a stand alone business managed by the Lommel management.

Philips Commercial Activities N.V. (Brussels, Belgium)
Country Organization Philips Belgium
Within the matrix organization of the Philips Concern a number of country specific competences are located in the country organization (mainly statutory and fiscal reporting, HRM, Press, …), as are a number of services (fleet, estate, treasury, pensions,…). Also all accounting activities of the commercial divisions in Belgium are organized in the country Organization.
Position: Head of the Department \"Accounting & Control” April1998-Dec2002
Position: Head of the Department “Administrative Coordination Philips Belgium” June1994-Apr.1998
Tasks / responsibilities
- responsible for 30 accountants reporting 40 business lines in 10 legal entities using different ERP systems
- supporting the accounting departments of the several plants (organizing accounting competence teams, helpdesk for statutory and concern reporting, coordinating hard close en year end closure (Concern + statutory), training (theme days))
- central administration of all pension obligations of all Philips entities in Belgium
- general coordination of recruiting subsidies (tangible and intangible investments , R&D ,…) from local and European government
- administration of the land register of all Philips real estate property
- making the yearly statutory reports and fiscal declarations of all Philips legal entities in Belgium


Philips Components Industrial N.V. (Roeselare, Belgium) March 1990-June 1994
The competence centre of film capacitors and potentiometers of the Passive Components group of the Philips Components division was located in Roeselare (40 million € turnover and 1000 FTE).

Position : Finance & Accounting Manager
Tasks / responsibilities
- management team member & employer representative workers council
- external statutory and internal financial reporting, management accounting
- cost prices, treasury, fiscal declaration, insurances
- financial planning
- financial advice regarding capital expenditures, pricing, asset management
- management of currency risks
- internal control

Cable & Wire Assemblies (Hasselt, Belgium) October 1986- March 1990
Cable & Wire Assemblies (joint venture between Philips, Plastiflex and Ibel). The company produced and sold ca 25 million € electrical cord sets, mainly in Europe (400 FTE).

Function: Finance & HRM Manager
Tasks / responsibilities
- see above + HRM

Philips Industrial Activities (Bruges, Belgium) August 1979-October 1986
This Philips factory in Bruges produced 200 million € colour TV sets ( 900 FTE)

Function: Head of department Economic Analysis
Tasks / responsibilities
- budgeting
- cost price calculation
- forecasts
- capex analysis
- supporting project management

Société Economique d\'Ostende (S.E.O.) (Ostend, Belgium) Nov.1978-Aug.1979
The department store S.E.O. in Ostend had a turnover of about 25 million € (food, textiles, furniture,…)(300 FTE). S.E.O had 2 main department stores, 12 mini-supermarkets and 10 drugstores

Function: Manager Administration & Supervisor non food operations
Tasks / responsibilities
- support general management
- analysis of monthly results, calculation of rotations
- budgeting
- efficiency improvements

West-Vlaams Economisch Studiebureau (Bruges, Belgium) Jan 1976- Nov. 1978
The Economic Study Office performed macro-economic studies on behalf of (mainly) governmental authorities

Function: Basic Economical Research
Tasks / responsibilities
- several economic studies related to tourism
- organization of surveys, processing and analysis of survey data

Belgische Boerenbond Leuven (Leuven, Belgium) Oct.1974-Jan1976
(Insurance company)
Function : Cost calculator (function during university studies)


Education

Licentiate business econometrics/Commercial Engineer (Universitaire Faculteiten Sint-Ignatius Antwerpen)
Master of Business Administration (Katholieke Universiteit Leuven)


Skills

Experienced management team member with general F&A and (to a lesser extent) HRM competences. Experience with change processes in different environments (business sale, merger, reorganization, restructuring,…)

Languages

Dutch – Mother tongue
English - Good
French - Fair


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