I provide interim solutions and interim support with regard to the following Finance areas:* Accounting;* (Business) Controlling;* Reporting (internal/external);* Financial Management;* Interim Management;* Project Management;* Change Management;* Restructuring/reorganisation projects.* Designing & Building interactive management information (i3BAR reports).Contact information: +31 (0)6 124 88 457E-mail: bjansen@acfm-interim.nl

Sr. controller special projects. To solve and analyze all accounting and reporting issues (within the company) and responsible for the Annual report (content, compliance with law- and regulations and the internal proces with regard to the completion of the Annual report). In depth analysis of the companies Balance sheet en P&L. Also responsible for several position papers on several accounting topics (such as Corporate Tax, Work in Progress, Fixed assets and the compliance with RJ/Law with… Show more Sr. controller special projects. To solve and analyze all accounting and reporting issues (within the company) and responsible for the Annual report (content, compliance with law- and regulations and the internal proces with regard to the completion of the Annual report). In depth analysis of the companies Balance sheet en P&L. Also responsible for several position papers on several accounting topics (such as Corporate Tax, Work in Progress, Fixed assets and the compliance with RJ/Law with regard to financial statement and annual report (RJ 640, RJ 650 and T9 BW2). Show less

Managing (15-20 Fte) the department Accounting (AR/AP/GL) of Coop.Member MT Finance Plus (merging partner)Responsibilities:* Responsible for finance processes of 8 companies within Coop Holding BV.* monthly Closing & reporting* Communicate with the external auditor and Group Control, Treasury & Tax and Accounting department of the merging partner* reporting to external stakeholders (such as Government, CBS, Tax authorities)* advice interal stakeholders (e.g… Show more Managing (15-20 Fte) the department Accounting (AR/AP/GL) of Coop.Member MT Finance Plus (merging partner)Responsibilities:* Responsible for finance processes of 8 companies within Coop Holding BV.* monthly Closing & reporting* Communicate with the external auditor and Group Control, Treasury & Tax and Accounting department of the merging partner* reporting to external stakeholders (such as Government, CBS, Tax authorities)* advice interal stakeholders (e.g. management, Group Control, business control, Treasury)* Oversee the continuity of process and administration at Coop during the transition/merger with Plus.* improve quality and capacity within the departmentSpecial projects:* Liquidation (administration & processes) of companies sold within Coop Holding BV. Show less

Managing (8-10 Fte) the department Accounting (AR/AP/GL/Service invoicing) Member MT Finance Sr. Business Controller Compact Rent BVResponsibilities:* Communicate with the external auditor and Group Control of the holding company* monthly Closing & reporting* reporting to external stakeholders (such as Government, CBS)* advice interal stakeholders (e.g. management, group control)* Overseeing VAT and corporate tax filings for the division* improve and uniform… Show more Managing (8-10 Fte) the department Accounting (AR/AP/GL/Service invoicing) Member MT Finance Sr. Business Controller Compact Rent BVResponsibilities:* Communicate with the external auditor and Group Control of the holding company* monthly Closing & reporting* reporting to external stakeholders (such as Government, CBS)* advice interal stakeholders (e.g. management, group control)* Overseeing VAT and corporate tax filings for the division* improve and uniform processes within the department* improve quality and capacity within the departmentSpecial projects:* insourcing/integration of (administration & processes) of purchased companies within the division.* responsible for testing of and implementing the new ERP software with regard to the processes within accounting/finance and make sure the process are compliant with Group company instructions and Tax regulations with regard VAT, Payroll tax and corporation tax. Show less

Managing (25 Fte) the departments Accounting (AR/AP/GL/Service & Utility/Treasury), Reporting (Annual Reporting en tax) Salary Administration/Payroll.Member MT Finance (Financiën en bedrijfsvoering)Responsibilities:* Communicate with the external auditor and Internal Audit department* monthly Closing & Tertial closing* reporting to external stakeholders (such as Government, CBS, AEDES)* advice interal stakeholders (e.g. management, Audit Committee, Supervisory… Show more Managing (25 Fte) the departments Accounting (AR/AP/GL/Service & Utility/Treasury), Reporting (Annual Reporting en tax) Salary Administration/Payroll.Member MT Finance (Financiën en bedrijfsvoering)Responsibilities:* Communicate with the external auditor and Internal Audit department* monthly Closing & Tertial closing* reporting to external stakeholders (such as Government, CBS, AEDES)* advice interal stakeholders (e.g. management, Audit Committee, Supervisory Board)* VAT and corporate tax filings for the total (consolidated) company* improve and uniform processes within the A&R department* improve quality and capacity within the A&R department Show less

Managing (6 Fte) the departments Salary Administration/Payroll en Finance (AR/AP/GL).Member MT FinanceResponsibilities:* Communicate with the external auditor with regard to the annual report* supervice 34 administrations including month closing for these entities* VAT filings for the total (consolidated) company* improve and uniform processes within the FA department* improve quality and capacity within the FA department* implement ICT projects within the FA… Show more Managing (6 Fte) the departments Salary Administration/Payroll en Finance (AR/AP/GL).Member MT FinanceResponsibilities:* Communicate with the external auditor with regard to the annual report* supervice 34 administrations including month closing for these entities* VAT filings for the total (consolidated) company* improve and uniform processes within the FA department* improve quality and capacity within the FA department* implement ICT projects within the FA department (WFM system Scansys and Synergy) in combination with Exact Software Show less

As transition manager responsible for analyzing, advising on and drawing up transition plans with the aim of merging Bergman Clinics' finance department and the merger partner. Drafting of transition documents and advice in the field of automation, insourcing of the 30 financial administrations and merging the departments in terms of employees and processes. The following transition components (sub-phase) have been completed (with the approval of the steering group):• the total transition… Show more As transition manager responsible for analyzing, advising on and drawing up transition plans with the aim of merging Bergman Clinics' finance department and the merger partner. Drafting of transition documents and advice in the field of automation, insourcing of the 30 financial administrations and merging the departments in terms of employees and processes. The following transition components (sub-phase) have been completed (with the approval of the steering group):• the total transition plan for the finance and payroll department, including changes to Bergman's legal structure.• Layout of a (new) department and the staffing (needed capcatity) of the department.• Analysis and advice regarding ICT within finance. Show less

* Developing and building cash flow statements/models for the year 2017 and 2018.* Developing and building internal management reports.* Responsible for the development of scenario models for predicting the financial impact and implications for several strategic decisions with regard the business strategy for the years 2017-2020.

Managing the departments Salary Administration/Payroll, Finance (AR/AP/GL) and Controlling & Reporting (20 FTE)Member MT BedrijfsvoeringMember CMO Pantar

Responsibilities:* Participate in the future scenarios project (see below)* Support the day-to-day business within the department.* Operational support with regard to monthly closing,* Draw up (ad-hoc) management reports.* Improve, uniform and automatize monthly reports for internal and external stakeholders.* Prepare and build new management reports for business unit management and senior management (board). In some cases with the use of Integrated, interactive &… Show more Responsibilities:* Participate in the future scenarios project (see below)* Support the day-to-day business within the department.* Operational support with regard to monthly closing,* Draw up (ad-hoc) management reports.* Improve, uniform and automatize monthly reports for internal and external stakeholders.* Prepare and build new management reports for business unit management and senior management (board). In some cases with the use of Integrated, interactive & intelligent excel models (i3BAR).* Coordinate the (yearly) budget cycle and the quarterly forecasting cycle and the consolidation of this information.* Responsible for the coordination and preparation of the Planning & Control cycle.* Responsible for the monthly and quarterly reports to local government (external stakeholders).* Communicate with the external auditor with regard to the annual report.* External reporting to the CBS. Show less

I am specialized in providing services to MKB and ZZP-ers with regard to the following areas:* Administrative support & services;* Taxation (IB, BTW, Vpb);* Audit Statements (also the 'Inleenverklaringen' - COS 3000 and 'Samenstelverklaringen');* Financial statements (publicatiestukken) for KvK purposes.

Responsibilities:* Support the day-to-day business within the controlling department.* Conduct ad-hoc analysis and prepare ad-hoc reports.* Participate in the preparation of the Budget 2016.* Draw up annual report 2014 (including consolidation of the financial statements).* Restate/draw up annual report 2013 for comparison purposes annual report 2014.* SPOC with regard to the communication with the audit firm, the IRS and the (external) Tax Consultants.* Prepare the… Show more Responsibilities:* Support the day-to-day business within the controlling department.* Conduct ad-hoc analysis and prepare ad-hoc reports.* Participate in the preparation of the Budget 2016.* Draw up annual report 2014 (including consolidation of the financial statements).* Restate/draw up annual report 2013 for comparison purposes annual report 2014.* SPOC with regard to the communication with the audit firm, the IRS and the (external) Tax Consultants.* Prepare the Corporate tax 2013 and 2014.* Prepare the taxation with regard to the WKR 2014.* Implementation of the procedures/processes with regard to the WKR within the company. Show less

• Conducted Dutch GAAP, IFRS and US GAAP based audits.• Corresponding/communicating with clients (Manager Finance/CFO).• Business partner with regard to clients (Manager Finance/CFO).• Training and reviewing team members.

Responsibilities with regard to Sales Controlling:* Support the day-to-day business within the Benelux, with regard to Customer analysis, project analysis, project calculation (bid & tenders), portfolio reports & analysis.* Support the month-end closing & forecasting.* Build & implement new reports for management* Ad-hoc gross margin analysis for management. * Several projects to improve processes & procedures within Initial.Responsibilities with regard to Qlikview… Show more Responsibilities with regard to Sales Controlling:* Support the day-to-day business within the Benelux, with regard to Customer analysis, project analysis, project calculation (bid & tenders), portfolio reports & analysis.* Support the month-end closing & forecasting.* Build & implement new reports for management* Ad-hoc gross margin analysis for management. * Several projects to improve processes & procedures within Initial.Responsibilities with regard to Qlikview BI-tool:* Testing data integrity with regard to the data exported to Qlikview BI-tool (interface).* Testing and checking the reliability of the data in Qlikview. * Detailed analysis & data testing on a client and article level in order to check the reliability of the data (profitability & gross margin) in Qlikview.* Reconciliation between the data from Qlikview and the financial statements (P&L)* Creating and implement new Qlikview reports for Management & Sales. Show less

Big Data: The tension between privacy and the added value of big data.

As Commercial Finance Manager (Division FD) I was responsible for the legal contract terms & conditions and I was responsible for target setting and profit calculation for each contract within the Division. Furthermore I supported the sales teams with contract negotiations and client meetings.Also:Member of the Board of Directors Wincor Nixdorf Benelux.Member MT Finance Wincor Nixdorf Benelux.Member MT (Retail-) Banking Division Benelux.Responsibilities:*… Show more As Commercial Finance Manager (Division FD) I was responsible for the legal contract terms & conditions and I was responsible for target setting and profit calculation for each contract within the Division. Furthermore I supported the sales teams with contract negotiations and client meetings.Also:Member of the Board of Directors Wincor Nixdorf Benelux.Member MT Finance Wincor Nixdorf Benelux.Member MT (Retail-) Banking Division Benelux.Responsibilities:* Responsible for the financial performance and the integrity of the financial data of the Division. * Managing the Controlling Department Banking Benelux.* Business partner for the Account Managers Banking (4 Fte).* Business partner for the General Manger Banking Benelux.* Business partner for external clients of the Banking Division (incl. negotiating contract terms & conditions). * Responsible for legal contract terms & conditions and financial targets such as profit margins.* Monitoring compliance with IFRS and the internal audit manual. * Monitoring the balance sheet (e.g. accruals, WIP, unbilled, Debtors).* Responsible for maintaning the deadlines with regard to the budget & forecast cycle (monthly, quarterly, yearly).* Draw up/preparation of the (rolling) forecast.* Draw up/preparation of the budget (future year).* Conducting detailed analyses of P&L (in the month & year-to-date) in comparison with forecast and budget.* Draw up/preparation of several (ad-hoc) reports for MT Finance Benelux, MT Banking Benelux, Finance Director Benelux, General Manger Banking Benelux, Director Sales Banking Benelux and HQ. Show less

Main tasks:* Leisure & Pleasure (e.g. golf, travelling);* Short term courses;* Short term education (deficiencies) with regard to the program EMFC/RC.

Member MT Region / Division.2010: Business Controller Region Western Netherlands 2011: Business Controller Corporate ClientsResponsibilities:* Monitoring compliance with IFRS and the internal audit manual.* Realizing reporting deadlines.* Cost reduction within the region.* Draw up/preparation of the (rolling) forecast.* Draw up/preparation of the estimate (current year).* Draw up/preparation of the budget (future year).* Several (ad-hoc) reports… Show more Member MT Region / Division.2010: Business Controller Region Western Netherlands 2011: Business Controller Corporate ClientsResponsibilities:* Monitoring compliance with IFRS and the internal audit manual.* Realizing reporting deadlines.* Cost reduction within the region.* Draw up/preparation of the (rolling) forecast.* Draw up/preparation of the estimate (current year).* Draw up/preparation of the budget (future year).* Several (ad-hoc) reports for Business Unit Managers, Regional Board, Divsion Board and the CFO.* Business Partner for Business Unit Managers (13 resp. 4), Regional Board, Divsion Board and the CFO.* Conducting detailed analyses of P&L (in the month & year-to-date) in comparison with forecast, estimate and budget.* Conducting detailed analyses of P&L (in the month & year-to-date) at single contract line.* Monitoring the balance sheet (e.g. accruals, unbilled, Debtors). Show less

Member MT Financial Shared Service Center.Responsibilities:* Business Partner of the CFO, Director SSC, Business Controllers and the Business Unit Directors.* Managing 12 direct reports.* Responsible for the administration of 20 Business Lines and 4 joint ventures.* Responsible for the consolidation of the ISS Netherlands figures.* (Since december 2008) Security Manager; responsible for reliable ICT systems (including autorisation) with regard to payments to… Show more Member MT Financial Shared Service Center.Responsibilities:* Business Partner of the CFO, Director SSC, Business Controllers and the Business Unit Directors.* Managing 12 direct reports.* Responsible for the administration of 20 Business Lines and 4 joint ventures.* Responsible for the consolidation of the ISS Netherlands figures.* (Since december 2008) Security Manager; responsible for reliable ICT systems (including autorisation) with regard to payments to creditors.* (Since december 2008) Responsible for Treasury (department). Communication with external parties (Banks); Bank guarentees. * (Since March 2009) Responsible for reliable ICT systems with regard to the financial and the administrative (ERP) systems, including the exsisting interfaces.* Responsible for external reporting to and communication with the DNB and the CBS. Show less

Member Sales Team MKB.Responsibilities:* Responsible for timely realizing of the audit (within deadlines). * Responsible for monitoring of and compliance with the audit budget (in time and money).* Managing audit teams (size: 3-10 Fte's). In some cases more teams simultaneously.* Supervise and train team members.* Reviewing the work of the team members.* Draw up/preparation of the process and business risk analyses.* Conducting the audit of annual financial… Show more Member Sales Team MKB.Responsibilities:* Responsible for timely realizing of the audit (within deadlines). * Responsible for monitoring of and compliance with the audit budget (in time and money).* Managing audit teams (size: 3-10 Fte's). In some cases more teams simultaneously.* Supervise and train team members.* Reviewing the work of the team members.* Draw up/preparation of the process and business risk analyses.* Conducting the audit of annual financial statements.* Responsible for serveral reports for internal purposes or to external parties. Show less

Member Sales Team MKB.Responsibilities:* Conduct audits (annual financial statements).* Manage & train audit teams (Team size 3-10 Fte's).* Draw up/preparation of process and business risk analyses.* Review the audit tasks of the team members.* Draw up/preparation of several reports and communication to internal and externe parties.* Business Partner for management (internal and external parties).Special projects:* Participate in Global tender… Show more Member Sales Team MKB.Responsibilities:* Conduct audits (annual financial statements).* Manage & train audit teams (Team size 3-10 Fte's).* Draw up/preparation of process and business risk analyses.* Review the audit tasks of the team members.* Draw up/preparation of several reports and communication to internal and externe parties.* Business Partner for management (internal and external parties).Special projects:* Participate in Global tender projects.* SOX Audit. Show less

Responsibilities:* Conduct audits (annual financial statements). * Supervise and train team members.* Reviewing the work of the team members.

Responsibilities:* Conduct audits (Annual financial statements). * Supervise and train team members.* Reviewing the work of the team members.Special projects:* Liquidation audit (Geneva, Switzerland)* Administrative support.

Responsibilities:* Conducting audits (annual financial statements).* Conducting administrative/accounting support with external clients.Special projects:* Administrative support.* Due Diligence audit.

* Responsable for writing the manual of the sales information system / management information system. * Part-time co-worker Accounts Payable.

* Project co-worker department Riskmanagement & Control (Feb 1997 - July 1997)* Co-worker Finance department, Accounts Payables (1996: July - September; 1997: July - September)

* Project participant Restructuring Fixed Assets Administation (1992: February - September)* Co-worker Credit & Collection Department (1993: July - September; 1994: July - September; 1995: July - September)* Financial Controller (1996: June - July)