Arrienne Bosch Email & Phone Number

Harderwijk, Gelderland, Nederland

Deventer

- Supporting management with reports, ad-hoc analysis and development of KPI's - Developped several sales and margin analysis- Key user AX dynamics 2009 (maintenance, training, involved with new releases)- Implementation Sharepoint as platform for knowledge sharing and collaboration- Developped internal excel training and trained 40 colleagues on difference levels (starters to advanced users)- Collecting and analysing information, reporting on results and/or recommendations

Deventer

- Responsible for accounting department of 6 people (credit managers, accounts payable employees and senior accounting employee).- Responsible for monthly financial reporting to Benelux headquarters.- Responsible for maintaining Sox framework

- Responsible for accounting department, personnel & organization and payroll.- Responsible for monthly financial reporting to European headquarters and internal control.- Developed credit control policies and procedures used in The Netherlands and shared with Belgium, Sweden, Austria and UK.- Participated in European blueprint project to design standardized processes including internal controls for the implementation of a new ERP system. Member of European finance project team and counterpart for European process owners. - Provided assurance on internal controls during the implementation of QAD as the new European ERP system (pilot in the Germany), reporting to the VP Finance EMEA.- Developed and designed European authorization matrix including (SharePoint) workflow.- Designed new internal control manual (not implemented due to management changes)

Houten, The Netherlands

- Responsible for monthly financial statement reporting to European headquarters. - Supported the accounting department. - Responsible for Sox compliance and internal control – setting up the controls framework, embedding in the day to day processes and recurrent testing on design and operating effectiveness.

The Brink's Company is the parent company of Brinks Nederland BV* Participated in global project to self test Sox internal controls and do a quality check on the testing performed by sister companies. Two weeks dedicated Sox testing and quality control performed in Richmond, Virginia, US.

As part of IMC Holdings, Intrupa Nederland distributed universal forklift parts directly to repair companies. With an extensive database of specifications and drawings replacement parts for any forklift truck could be delivered mostly next day. In 2006 Intrupa Nederland became part of the TVH group in Belgium and was closed as part of a consolidation project. - Responsible for monthly financial statement reporting to US headquarters. - Responsible for accounting department, taxes, P&O and payroll for 6 legal entities in The Netherlands, Germany, UK and France. Intrupa Nederland was the European head office working with local sales representatives in European countries. - HR related projects and activities (environment, health and safety, lease, contracts)

Freelance consultant for MS Office related projects, vba programming

Post Hbo, Operational Auditing

Sociale Bedrijfskunde (Management Economie & Recht)

Law

Not finished due to personal circumstances

Vwo

Education record