Emiel De Cocq Email & Phone Number

Delft, ZH, NL

Part of the Finance spoke team enabling financial reporting from the Cloud Data Platform

Part of the multi-disciplinary AnaCredit team responsible for the data delivery to and implementation of the new Regpro Saas AnaCredit module of Wolters Kluwer.Responsible for:- creating the data transformation mappings for the WhereScape developers - analyzing and solving technical and functional validation errors generated by Regpro Saas.- executing.

Part of the data modeling team of the Enterprise Data Warehouse project enabling financial and regulatory reporting.Create Logical Data Model (LDM) in Erwin and Data Vault and Dimensional models in Wherescape 3D based on data requirement analysis of the following reports: AnaCredit, FINREP, Balance Sheet Items (BSI), Annual Report NIBC, Bank Data Retrieval.

Business Process Modeling in Blue Dolphin for the Finance, Risk and Legal department.Create Bank Data Retrieval Portal (BDRP) requests report in Power BI for Compliance department.

Den Haag

• Support Head of Legal/ DPO team with the implementation of privacy management tool OneTrust.Modules:
• Data Mapping (Processing Activities NIBC),
• Data Privacy Impact Assessment (DPIA) Automation and
• Privacy Rights (Data Subject Access Request) Side activity (till November 2023):Functional Application Manager of OneTrust.

Delft En Omgeving, Nederland

• Exact Group
• GAP analysis between TPF methodology and Exact GDPR work streams
• Work with all GDPR stakeholders: Data Privacy Committee (incl. DPO), Risk & Internal Audit, Procurement, Legal, Quality Assurance, CISO, Privacy Officer Dièse.Procurement
• Supplier risk classification framework applicable for all entities of Exact. The risk category specifies the required agreements and information security measures
• Questionnaire with automatic supplier classification and… Show more Exact Group
• Questionnaire with automatic supplier classification and adequacy assessment

Delft En Omgeving, Nederland

The certified methodology of The Privacy Factory (TPF) translates the 99 complex provisions of the General Data Protection Regulation (GDPR) into a structured PDCA cycle with 13 main goals and 50+ subgoals. Optionally supported by a Privacy Management tool for recording, assigning and monitoring activities. With this an organization takes important steps.

Duivendrecht, Head Office

• Responsible for efficient and effective processes of store admin department in order to support store manager.
• Drive operational excellence in all processes of store admin with as a result less managing of details and increase helicopter view.
• Active leadership in implementation of finance related projects
• Creating and delivering trainings to increase knowledge base of (IT) systems (e.g. Workflow cost invoices, financial application point of sale, Internal Control Finance… Show more
• Creating and delivering trainings to increase knowledge base of (IT) systems (e.g. Workflow cost invoices, financial application point of sale, Internal Control Finance tool).
• Work with various stakeholders in all levels of organization (Store Managers, Manager Process Excellence & Audit, Manager Store Admin, Manager Checkout, Project Manager IT, Shared Service Centre Poland)

Duivendrecht, Head Office

• Managing Accounting department
• Report to Head of Finance
• Responsible for the following accounting processes: Accounts Receivable, Closing, Fixed Assets, Later Income, Treasury.
• Assist Head of Finance with quarterly and yearly auditors reviews
• Improving migrated processes and communication with the Shared Service Centre in Poland
• Responsible for overseeing accounting procedures, internal controls and management measures for risk control (ICF)

Stores Delft & Wateringen

• Managing Store Administration departments
• Report to Store Managers (line) and Manager Accounting (functional)
• Responsible for financial, administrative, budget- and planning processes within stores
• Analyse P&L stores and advise Store Management
• Advises on Workforce Management/Staff planning
• Responsible for daily sales closing (including controls), credit management and cash flow management

Store Delft

• Responsible for planning process of weekly work schedules for all departments within the store
• Advise Store Management on Staff planning/ Workforce Management (budgets, forecasting, formation, flexibility employees)
• Analyse Personnel Cost, Service Levels and deviations between forecast and realisation of worked hours
• Assist department managers with improving quality of work schedules
• Maintenance of employee data with the WFM system
• Single Point of Contact for Central… Show more

Bachelor'S Degree, Facilitair Management / Facility Management / Facilitair Leidinggevende

Certified Tpf Privacy Professional (Ctpp), Data Protection Officer