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Finance Manager

Finance Manager

Werkervaring interimmanager

01/06/03 Administration Manager Nilefos
Chemie Gent. Rhodia Belgium has been taken over by Misa International since October 7th 2005.
Responsible for reporting, cost pricing,
Internal sales and shipping department, accounting
Department, purchase department and personnel de-
partment, fixed cost follow-up, taxes, procedures and
Internal, Sox and external audit. SAP R-3 system
and AS 400, maintaining monthly cost pricing via Excel, monthly variance analysis + reducing fixed cost s.a.
Insurances and local taxes. Together with the general manager and the sales director quarterly reforecast.
With external consultants setting up and new time registration linked directly to the external payroll office.
Contacts with internal and external audits. Assisting with statutory accounts and tax declarations. Monthly reporting to headquarters of P&L figures US GAAP and quarterly Balance Sheet and P&L.

09/12/2002-31/05/03 Interim Finance Manager with Melitta Lokeren
Replacement For maternity leaves, 5 months, via
Robert Half. SAP R3 Fi/Co, Mm, Fa modules.

19/11/2002-29/11/02 Interim senior accountant with General Electrics
In Stabroek –via accountemps-

01/06/01-30/08/02 Finance and IS Manager SCA Packaging Brussels
Reporting to the General Manager
Member of management team. Responsible for 2 legal
Statutory companies. Staff of 6 persons.
Reporting internal to the management team and to the
Western European board.
Working closely with headquarters based in Zaventem
Starting up with SAP R3.
Responsible for full budget preparation and follow up,
Variance analyses, cost control and reduction
Cash Management.
Internal audits follow up and setting up procedures
Contact with external audit.

17/05/00-31/05/01 Finance manager Belgium – France
Chemviron Carbon Feluy
Responsible for month end closings, monthly
P& L and Balance sheet reporting and platform
Reporting for European
Affiliates. Working closely with personal department,
Supply and distribution and purchasing.
Sap R3 released 4.6 + integration of fixed assets and
the Euro in SAP
Supervision of 4 staff

17/04/00-16/05/00 Temporary contract: 1 month Project Leader
World-online Antwerp.
Hyperion reporting package for the budget

01/05/99-31/03/00 Finance Manager Austria based in Vienna
Kimberly Clark Central and Eastern Europe,
Middle East and South Africa.
Implementation of financial procedures
Set up of system for reconciliation of intercom any
Receivables and payables s.a. KC Czech, KC Poland
KC Russie, KC UK etc.…
Credit Management follow-up of high-risk export
Customers in Balkan and Baltic’s, Ukraine.
Reporting and forecasting of Austrian Balance Sheet
Inventory control
Member of implementation team of SAP R3 in KC
Czech supervision of 3 staff

01/04/97-30/04/99 Controller
Kimberly Clark Belgium based in Zaventem

1996-31/03/97 Merger between Scott paper Worldwide and Kimberly
Clark
Mill finance manager based in Duffel
Responsible for mill accounting, forecasting and
Budgeting, current cost system, pay-roll,
Integration of the 2 legal entities Scott Continental
N.V. and Kimberly Clark finance departments.
Implementation of SAP R2
Fost plus and Val base coordinator
Responsible for statutory accounts a tax files
Fixed asset management in collaboration with
Engineering department
Implementation and follow up of Corporate Financial
Instructions
Contacts with internal and external auditors
Internal auditor ISO 9002
Member from direction side of workers council

1989 –1995 Scott Continental N.V. Duffel
Controller
Reporting to the Finance Director Europe
Coordination and control on the accounting and
Financial reporting
Year-end closing statutory and US accounts
Management of working capital
Follow – up on fixed costs, budgeting
Control on accounts receivables and payable
Improvement of the order procedure to assure
Correct flow of information
Fixed asset follow-up
Contact with external and internal auditors, tax
Authorities, insurance brokers and banks
Monthly reporting to the US and European HQ
Corporate tax declarations, tax planning, statutory
And local declarations
Reporting of the cash flow in co-operation with the
Coordination centre
Supervision of 6 staff

1987-1989 GMIC SECURITY
Chief Accountant

Reporting to the Finance Director
Control over general accounting until year-end closing and balance sheet
Reporting by business units
Control on accounts receivable and payable
Corporate tax declaration, VAT declarations
Contact with external auditors and banks
Supervision of 7 staff

1984-1987 Gervais-Danone
Expert-Accountant

Reporting to the controller and chief accountant
Control on the general accounting till monthly closings and preparation of the year-end closing
VAT declarations, corporate tax file
Supervision of 4 staff

1981-1984 Algemeen Fiduciar Instituut – Gent
Assistent Accountant

Preparation of year-end closing for small companies
(B.V.B.A.’s)
Imputation of accounting documents
Preparation of fiscal files and VAT controlling

1979-1981 Traineeship at N.K.B.K. and B.R.T.




Knowledge

Good general knowledge of SAP, Windows (Word, Excel, Lotus
1-2-3)
People management
Reaching dead-lines


Opleiding interimmanager

Education: Qualified graduate in accountancy
Provinciaal Instituut voor Hoger Onderwijs – Gent

Languages: Dutch (mother tongue)
French (very good)
English (very good)
German (good)

Interest: Sports

Military Service: June 80 – March 81
Military Hospital – Brussels




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