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Cedric Cleutinx

Financial performance expert

België, Ecaussinnes

Financiële analyse
Financiële Planning
Microsoft Excel
Financiële verslaglegging
Jaarrekeninganalyse
Interne financiële controle
1 meer...

Basisprijs:

€100,00/h

Rating:

N.V.T.

Beschikbaarheid:

Deeltijds

Werkt:

Op afstand, Ter plaatse
Introductie
Strong with 20 years experience, I have accumulated senior financial planning and analysis roles in large mutlinationals (retail, pharma, services, ...) and also have many years of people management.
Talen
EnglishTweetalig
FrenchTweetalig
DutchProfessioneel
GermanBeperkt
Skills
Financiële analyse21 years
Financiële Planning21 years
Microsoft Excel24 years
Financiële verslaglegging21 years
Jaarrekeninganalyse21 years
Interne financiële controle21 years
Werkervaring
2019 - 2021

Benelux & EU cluster Financial Planning and Analysis Associate Director

BMS
Braine L'Alleud, België

 Managed team of 6  Active in the merger of Celgene & BMS affiliates locally  Implementation of reporting processes and controls  Management reporting and business partnering  Validation, analysis and preparation of budgets and long range plans

2016 - 2018

Group Financial controller

Puratos
Brussels, België

 Managed team of 4  Reorganize and structure the Group Financial Controlling department  Implement and improve reporting processes  Management reporting to the Group Executive Committee and Board of Directors in a matrix environment  Group planning tool project manager  Validation, analysis and presentation of Budget, Forecasts and long range plans

2007 - 2016

Group Financial Planning and Analysis manager

Delhaize Group
Brussels, België

 Managed team of 2  Ahold-Delhaize merger facilitator  Review and coordination of monthly, quarterly and year-to-date actuals vs. budget & forecast; review submission of budgets, forecasts and three-year-plans  Management reporting to the Group Executive committee and Board of Directors  Determined KPI’s for the group and implemented tracking and monitoring thereof.  Participation in the preparation of the quarterly press release, Annual Report, 20-F

2004 - 2007

Senior Business Controller

Nielsen
Wavre, België

 Development and implementation of a strong control environment for sales and financial reporting processes - US listing project (SOX compliance) and internal control development.  Performed internal audit testing and main point of contact for the external auditors  Preparation of budgets & forecasts for seven EMEA entities  Monthly “actuals vs. budget & forecasts” analysis for these seven entities and reporting to corporate  Participation in the development and implementation of new operational processes (e.g. setup of an in-house e-panel activity and related panel compensation process).

2001 - 2004

Financial Auditor

EY
Brussels, België

 Carried out audits and special missions as a team player or team leader, with a heightened focus on the banking industry but also retail and technology clients.  Trainer on audit tools

Studies
1996 - 2001

Applied Economis

ULB
Brussels
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