Emiel Botman Email & Phone Number

Amsterdam, NH, NL

Leverkusen, North Rhine-Westphalia, DE

I am responsible to:- Generate insights based on profound data analytics conducted during audits- Translate the generated insights into sustainable improvements across the organization- Deliver on audit manager and audit teams demands for standard and ad-hoc analytical solutions- Improve specific risk management tasks through analytics and automation.

Leverkusen, North Rhine-Westphalia, DE

- Redesigned and automated global budgeting process, incorporating data visualization tools (tableau and powerbi), including global budget coordination, consolidation, and stakeholder management.- Developed and implemented real-time dashboard with financial and HR metrics for global leadership driving key business decisions. - Sharing best practices of.

Leverkusen, North Rhine-Westphalia, DE

• Budget responsibility of ~ €135M spend, € 5-10M capex, member of the EMEA leadership team and business partner with influence on a supply chain organization of ~ 565 employees in 10 countries.
• Developed and managed a team of senior analysts dedicated to strategic production analysis, business partnering, capex, cost optimization projects, compliance, budgeting and forecasting.
• Investment support: restructuring and profit improvement decisions.
• Partnered with stakeholders across departments and regions to develop analysis to enhance understanding of our cost of goods and to influence decision making.
• Supported corporate decision science team with global transfer pricing project. Techniques applied: statistical/time series forecasting, K-means clustering, pipeline coding in R, DevOps/Github.
• As Project Manager, steered IoT project from an innovative concept to a successful Proof of Concept with global implementation, utilizing sensor technology and AI to pioneer advanced prescriptive analytics in agriculture

St. Louis, Missouri, US

• Managed a team of 3 cost analysts dedicated to cost accounting and analysis.
• Proposed and implemented process improvements with regards to operating expenses forecast, material costing, and the budget process.
• Developed reports and templates to help analyzing inventories, cost variances, gross margins. Company award obtained for the development of a dashboard implemented globally.
• Participated in the Regional Leadership Exchange program

St. Louis, Missouri, US

• Developed and implemented Excel-based management reporting, forecasting, budgeting, discount structure, and financial analysis models
• On behalf of both the marketing and finance department, developed Excel-based consolidation, presentation, and analysis tools supporting the regional Long Range Planning (LRP) process, some of which have been.
• Coordinator of the yearly LRP and Budget process. Finance representative in worldwide core team dedicated to the improvement of these processes through conducting a Lean event.
• Implemented a management reporting structure upon the acquisition of two new companies
• Key member in a software development project to substitute Excel-based finance processes.

St. Louis, Missouri, US

Part of sales management team, providing support in terms of reporting and analytics

St. Louis, Missouri, US

Amsterdam, North Holland, NL

• Acted as controller for Area Managers in all budgetary, analytical and reporting matters
• Maximised value creation by constructively and creatively challenging the business model, sharing business ideas, analyzing business options and proactively making recommendations to jointly resolve business issues and.
• Acted as finance leader in all business dealings with franchise bottling operations.
• Pro-actively contributed to strategic development together with the Area Managers, by developing superior business strategies.

Amsterdam, North Holland, NL

• Prepared annual budgets, strategic budgets, and periodic commercial forecasts for the franchise bottling operations and distributors located in about fifty countries. This entailed production of P&L, Balance sheet and.
• Trained and developed other members of the finance team in the use of reporting and forecasting tools and systems
• Prepared periodic commercial commentary and Senior Management Review Pack
• Identified and presented risks and opportunities within commercial forecasts
• Proactively challenged validity of forecast assumptions provided by commercial managers
• Actively participated in periodic demand and supply chain reviews, and deputized for Demand Manager.

Amsterdam, North Holland, NL

• Prepared annual budgets, strategic budgets, and periodic commercial forecasts (as described at current position)
• Designed new Essbase model used for actuals reporting, forecasting, and budgeting
• Prepared Senior Management Review pack
• Provided financial support to finance director, finance business partners, and commercial team

Amsterdam, North Holland, NL

• Carried out standard costing and pricing of materials, packaging and finished products
• Actively participated in different projects providing financial information. For example: harmonization of bottling formulae across Europe, integration of a French concentrate factory.
• Acted as SAP material master controller
• Provided support to finance business partner and business controller
• Periodically prepared various reports, like Spanish VAT and Intrastat returns, travel expense reports, fixed assets reports
• Cleared out suspense accounts periodically

Bucharest, Romania, RO

• Client: Woonzorg Nederland
• Designed in Excel (with Visual Basic) an Activity Based Costing model facilitating the introduction of a transfer pricing system.
• Calculated costs and transfer prices of all products supplied by the Facility department using Benchmarking and Cost-plus methods.
• Provided input for the annual budget and for decision making regarding the ongoing reorganization
• Analyzed actual cost pattern
• Provided financial reports to controller

• Finance Back office team employee at British Telecom Ignite (Amsterdam)
• Evaluated credit requests and reduced overdue account receivables Participant customer relations marketing project at Zwitserleven, (Amstelveen)
• Tested a pilot management information system and suggested points of improvement.Administrative assistant sales support team at Elsevier Science (Amsterdam)
• Processed documentation in ExcelCustomer service team employee at Heineken Export Group (Schiphol)
• Managed distribution to Latin-America

México, México, MX

• Researched, evaluated, and documented processes throughout the organization
• Carried on and analyzed conversations with the responsibles of 25 departments
• Elaborated quality manual
• Managed intensive contact with a consulting company
• Controlled budget

Amersfoort, Utrecht, NL

Postgraduate Degree, Accounting And Business/Management

Post Academic Executive Program, Data Science And Business Analytics

Executive Mba (Courses Taken), Business Administration And Management, General

Master Of Science - Ms, Economics

Executive Mba (Courses Taken), Trimester Of The 1-Year Executive Mba Program

Master'S Degree, Economics

High School Diploma, Vwo