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Financial performance expert
Belgium, Ecaussinnes
Base Rate:
€100.00/hRating:
No Information
Availability:
Part TimeWorks:
Remotely, On-Site 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
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
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
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).
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