• Senior project consultant performed temporary assignment in controlling & FP&A in various companies & industries• Cofounder & driver of a group organizing training sessions to support personal growth of colleagues• Mentor & coach of colleagues to support them in the execution of their project

• responsible for the financial planning, consolidation and reporting of the Enterprise Business Unit (EBU) including monthly closing, budgeting, forecasting, variance analysis (budget/forecast/prior year & quarter), trends, ...• Periodically presenting financial results to the finance & business management

• Budgeting & Forecasting financials for the plant in Vilvoorde• Challenging the assumptions/targets used in the budget and forecasting process;• Supervise the month-end closing process;• Support in the validation of actual monthly results reported to the BU and Group, investigate and resolve anomalies and unusual trends;• On a monthly basis reporting the results of the plant (financial and non-financial)• Monthly review and analysis of all plant costs & challenges these… Show more • Budgeting & Forecasting financials for the plant in Vilvoorde• Challenging the assumptions/targets used in the budget and forecasting process;• Supervise the month-end closing process;• Support in the validation of actual monthly results reported to the BU and Group, investigate and resolve anomalies and unusual trends;• On a monthly basis reporting the results of the plant (financial and non-financial)• Monthly review and analysis of all plant costs & challenges these with management;• Reviewed and adapted existing processes, tools & reportings in order to gain efficiency and bring more added value towards the business (plant) and to finance. Create a detailed manual of the monthly closing process. Show less

• Finance Business Partner of Procurement teams managing Cans, Labels & Films• Support & influence Direct Procurement for financial impacts: price mechanism, negotiations, supplier mix, projects, foreign currency;• Long Range Plan (LRP), Budget & Outlook for above mentioned categories• Created a tool to calculate budget/forecast

• Developed quarterly budgets & forecasts for the group Fluxys• Monthly reporting of actuals (including variance analyses) for entities of Fluxys Group (incl. Group Holding) and present results to the management• Ensured quarterly SLA and intercompany invoicing towards the different entities of Fluxys

• Engaged in the monthly closing process, ensuring adherence to internal SOX controls.• Analyzing mid-month and latest estimates against the Annual Operating Plan (AOP).• Performed variance analysis to compare actual results with AOP targets and prior year• Contributed to the monthly financial reporting, presented to both group headquarters and local management.• Updated and refined reports to meet the evolving requirements of the Sales and Marketing departments.• Revamped… Show more • Engaged in the monthly closing process, ensuring adherence to internal SOX controls.• Analyzing mid-month and latest estimates against the Annual Operating Plan (AOP).• Performed variance analysis to compare actual results with AOP targets and prior year• Contributed to the monthly financial reporting, presented to both group headquarters and local management.• Updated and refined reports to meet the evolving requirements of the Sales and Marketing departments.• Revamped multiple dashboards with a new layout and enriched them with additional insights using Excel and SAP BW, improving data clarity and usability. Show less

• Driving the financial performance for the BELUX scope through proactive budgeting & forecasting, support monthly closing process, variance analysis (actuals, budgets, prior year figures)• Contributing to various strategic report such as Long Range Plan (LRP) and detailed budget analyses.• Monitoring internal budgets with budget owners, evaluating business cases, analysing margin trends, performing car calculations, managing revenue and conducting price analysis• Financial… Show more • Driving the financial performance for the BELUX scope through proactive budgeting & forecasting, support monthly closing process, variance analysis (actuals, budgets, prior year figures)• Contributing to various strategic report such as Long Range Plan (LRP) and detailed budget analyses.• Monitoring internal budgets with budget owners, evaluating business cases, analysing margin trends, performing car calculations, managing revenue and conducting price analysis• Financial Reporting to Volvo Car Corporation HQ on a regular basis• Developed multiple Excel tools to enhance efficiency and provide both high-level and detailed financial insights.• Conducted an Excel training course for the finance team, covering tips, tricks, pivot tables, and macros.• Proposed and implemented process improvements that increased efficiency and reduced the risk of issues. Show less

Managed a diverse range of financial control activities for the IT department, (budget of +/- 250 million EUR/ +/- 500 FTEs). Activities included leading the Budget and Forecast process, conducting month-end closings, performing variance analysis, and handling intra-group invoicing.Performed follow-up and assessment of cost-saving initiatives to validate realized savings.Presenting budget/forecast/monthly & yearly results to the IT and Finance Management Team.Delivered presentations… Show more Managed a diverse range of financial control activities for the IT department, (budget of +/- 250 million EUR/ +/- 500 FTEs). Activities included leading the Budget and Forecast process, conducting month-end closings, performing variance analysis, and handling intra-group invoicing.Performed follow-up and assessment of cost-saving initiatives to validate realized savings.Presenting budget/forecast/monthly & yearly results to the IT and Finance Management Team.Delivered presentations to large audiences and executive management.Persuaded budget owners to optimize spending by building trust as a business partner and guiding toward efficient resource utilization.Played a key role in improving efficiency and accuracy by contributing to the development of a new closing process. Show less

Managed consulting and audit projects for the public sector, including Local Governments, schools, and European Commission; emphasized audits, closing activities, and process optimization.Performed internal SOX compliance audits and managed external audit engagements for companies spanning automotive, IT, manufacturing, insurance, and food sectors.

• Ensured that the bank’s global clients could benefit from the most favorable tax rate on their dividends & interests of securities for the Far East markets with the assistance of two colleagues.• Relationship management for helping clients around the World from clearing and settling equity and fixed-income transactions in markets around the globe.• Efficiency improvement: succeeded in negotiating a leaner procedure for sending critical information via SWIFT towards the counter party… Show more • Ensured that the bank’s global clients could benefit from the most favorable tax rate on their dividends & interests of securities for the Far East markets with the assistance of two colleagues.• Relationship management for helping clients around the World from clearing and settling equity and fixed-income transactions in markets around the globe.• Efficiency improvement: succeeded in negotiating a leaner procedure for sending critical information via SWIFT towards the counter party by looking for win-win solutions Show less

• Divers range of assignments for public entities, including periodic & annual account closures, accounting tasks, audits, budgeting and forecasting, reporting • Annual report presentation for the Board of Directors• Client relationship management.