Ann Van Staey Email and Phone Number

• Monitored and drove financial performance during month with emphasis on Working Capital. Reduced DSO and unbilled services and projects by means of monthly EAC reviews and dispute resolution in negotiation with Sales, Service and Project Managers.• Supported and supervised correctness of the local and abroad shared service centers activities covering AR, AP, Payroll, Fleet, Projects, P2P, Inventory and Fixed Assets.• Conducted monthly/quarterly controls and closes of… Show more • Monitored and drove financial performance during month with emphasis on Working Capital. Reduced DSO and unbilled services and projects by means of monthly EAC reviews and dispute resolution in negotiation with Sales, Service and Project Managers.• Supported and supervised correctness of the local and abroad shared service centers activities covering AR, AP, Payroll, Fleet, Projects, P2P, Inventory and Fixed Assets.• Conducted monthly/quarterly controls and closes of financial reports. Provided fluctuation analysis compared to budget and forecast reporting within 3 working days.• Performed month end closing activities and manual JV’s. Ensured correctness of the numbers including revenue recognition.• Uploaded actuals and forecasts in financial systems (Hyperion). Enabled the Monthly Management Financial Reporting as a result. Show less

• Monitored monthly/quarterly/yearly statutory declarations, VAT and tax returns.• Liaised with internal and external auditors.• Prepared Annual Financial Accounts according BEGAAP and oversight of USGAAP.• Monitored and improved standard activities and responded to day-to-day queries from stakeholders on companies in scope.• Implemented and trained central Honeywell Finance Centers in India and Romania on statutory requirements. Considered local legislation and… Show more • Monitored monthly/quarterly/yearly statutory declarations, VAT and tax returns.• Liaised with internal and external auditors.• Prepared Annual Financial Accounts according BEGAAP and oversight of USGAAP.• Monitored and improved standard activities and responded to day-to-day queries from stakeholders on companies in scope.• Implemented and trained central Honeywell Finance Centers in India and Romania on statutory requirements. Considered local legislation and company policies.• Transferred knowledge to Global internal and external audit teams and facilitated correct annual tax declarations. Show less

• Prepared and managed monthly/quarterly financial statements for 6 legal entities local and abroad.• Transferred knowledge to local and Regional Finance Centers in Czech Rep.• Integrated and eventually closed LXE entities in Honeywell Sensing and Productivity Solutions

• Responsible for financial reporting of the Belgium office, Singapore branch and Middle East sales offices.• Implemented, assessed and ensured SOX compliancy.• Implemented, assessed and rolled-out Oracle 11i and R12 ERP Systems.

• Prepared and reported monthly/quarterly accounting close to localand Head Office in the US.