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Finance Director or Internal Control Director

Finance Director or Internal Control Director

Work Experience

Career in Financial Management

- I am ending an assignment for Tower Automotive Europe Holding since 2005 as
Director Internal Control & SOX for Europe and South America
(Germany, Poland, Slovakia, Italy, Belgium, Spain, Brazil)
-Responsible for 14 international business units.
-Manage SOX managers in Europe and South America
-Instruct Finance departments and create international standard guidelines.
-Achieve SOX compliancy and standardize Internal Controls.
-Set-up and maintain Internal Control tools
-Perform audits and or walkthroughs
-Replace Finance leadership colleagues if needed in case of emergency


-Interim financial leadership for Tower Automotive
-Tower Automotive Aruja, Sao Paulo, Brazil. September 2006 – May 2007.
Company size;1.100 employees.
Financial Director. Staff 45 FTE
Replace of Finance Director.
Manage Finance and legal department.
Member of Management Team.
Anti-Fraud procedures implemented.
Set up Internal Controls. Improve accounting procedures.
I was responsible for annual report for year 2006.
Set up internal reporting structure: budget, forecast, actual, flash and cash.
Teambuilding, educate and instruct team. Support full audit by Deloitte & Touche.

-Tower Automotive Duisburg, green field, January 2006 – May 2006.
Finance Controller. Staff 4 FTE.
Improve ERP-system (QAD, MFG Pro) and standardize Internal Controls.
Set up reporting structure. Prepare the business unit organization for full ramp up.


-Tower Automotive BU-Gent Belgium, 2004 - 2005
Financial Director, Staff 8 FTE
Green field company: set-up Internal Controls and reporting structure.
Manage Finance Department.
Member of Management Team.
Improve profitability, move from project to running business.
SOX 302 compliance reached in 4 months.
I Improved the ERP system (MFG-Pro) for mass production and monthly reporting.
Instruct and educate financial team.
Finalize Long Range Plan for 5 years and budget 2005.

- Collins & Aikman Czech Republic, 2003 - 2004
Financial Director, Staff 8 FTE
Green field company: set-up Internal Controls and reliable reporting.
-Manage Finance Department
-Member of Management Team
-Improve profitability, move from project environment to running production environment.
-Set up company procedures in combination with ERP-system (BRAIN).
-Comply with Collins & Aikman procedures, comply with Sarbanes Oxley 302.
-Introduce standard costing and improve accounting procedures and accounting reporting.

- Pezag Czech Republic, 2002 - 2003
Financial Director, Staff 8 FTE
-Manage Finance Department
-Member of Management Team
-Set-up reporting, internal controls and production matrix system
-Introduce standard costing
-Perform monthly closings and improve report cash flow information.

- PMA, 2001 - 2002
Financial Controller, Staff 6 FTE
-Manage Finance department
-Member of Management Team
-Set-up reporting system, cash flow monitoring.
-Perform monthly closings and year-end report.
-Consolidation of Dutch entities

- Doorwin, 2000
Interim Financial Controller, Staff 5 FTE
-Monitor business and perform month-end closings.

Implementation of Business Software:
Sanko Netherlands (Automotive)
-Improve the current ERP-system and accounting reporting
Sanko United Kingdom (Automotive)
-Set-up and implement complete ERP-system.
-Train British users
-Bridge ERP system to reporting system
Collins & Aikman Netherlands (Automotive)
-Re-implement ERP-system.
-Improve reporting: bridge ERP-system with Hyperion-reporting tool.
Doorwin
-Implement ERP-system for a furniture company.


Education

Bachelor degree

Skills

Overall Experience
- 21 years in finance, includes 12 years in leadership position
- 20 years working abroad on a very regularly basis
- 17 years in implementing ERP-systems.
- 15 years with US-Companies with US GAAP and their reporting requirements and needs.
- 15 years in production environment.
- 12 years in Eastern Europe
- 6 years automotive
- 5 years interim financial director on request
- 5 years leadership on implementation of SOX
- 4 years financial leadership at green fields in several countries
- 1 year financial leadership in Brazil


Languages

English, German, Dutch
Czech and Portuguese conversation level

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