Part of the Finance team in the European head office in Amsterdam reporting to CFO. Focus on the budgeting, controlling and financial reporting of Apollo Vredestein. By providing comprehensive analyses and management information on sales and financial performance to support the top managementControlling, analysing and reporting sales results for defined Geographical & Product Clusters Coordinating and participating in the budget process with forecasts, analyses and reviews Assisting in… Show more Part of the Finance team in the European head office in Amsterdam reporting to CFO. Focus on the budgeting, controlling and financial reporting of Apollo Vredestein. By providing comprehensive analyses and management information on sales and financial performance to support the top managementControlling, analysing and reporting sales results for defined Geographical & Product Clusters Coordinating and participating in the budget process with forecasts, analyses and reviews Assisting in monitoring sales and financial results compared to budget, forecast, prior year Providing management reports and business reviews (e.g. periodical sales results, sales price/mix/quantity analysis, SKU level net margin) Preparation on business plan finance model Providing ad-hoc analysis in business cases Participating in monthly reviews with Comex Support the OEM business team by creating management P&L Show less

Creating and sharing management reports, developing tools, analyses and processes for management information.Handle ad-hoc requests from Management for various types of management information on business performance, potential improvements, developments and trendsBeing the owner of the standard monthly reports for use in monthly business reviewsSupporting in Executive Management presentation preparationSupporting the Capital Investment Process and the annual budgeting and… Show more Creating and sharing management reports, developing tools, analyses and processes for management information.Handle ad-hoc requests from Management for various types of management information on business performance, potential improvements, developments and trendsBeing the owner of the standard monthly reports for use in monthly business reviewsSupporting in Executive Management presentation preparationSupporting the Capital Investment Process and the annual budgeting and forecasting processes across the organization Show less

RPA Finance ManagerManaging and coordinating monthly reporting, budgeting and reforecast processes Develop and maintain viable working relationships with local, shared services and Central UK senior managementStructuring the business transformation linked to board guidelineProviding insights on the financial health of the organization Continuous Improvement process holder Payroll / HR process point of contact (planning and transformation)Commercial Finance… Show more RPA Finance ManagerManaging and coordinating monthly reporting, budgeting and reforecast processes Develop and maintain viable working relationships with local, shared services and Central UK senior managementStructuring the business transformation linked to board guidelineProviding insights on the financial health of the organization Continuous Improvement process holder Payroll / HR process point of contact (planning and transformation)Commercial Finance Manager- Europe Market Unit, owned a constant pipeline of 200m€Structuring deals to achieve the right outcome for BT and the customer, Selling the financials to board membersOptimizing the financials, commercials and pricing strategy on individual complex dealsWork closely with global bid teams consisting of sales, technical, service design, legal and product specialists, to accurately price new business proposals in accordance with Customer tender requirementsBuild the contract P&L (Revenu stream, Cost structure, Margin / Ebit forecast)Business Finance ManagerManagement team of 5 financial analystsERP merge (SAP to Oracle)Monthly closing (revenue recognition / cost accuracy / margin follow up)BS review, External PWC audit interface, Sox ComplianceForecast with operational team, risk, Reporting to board membersBudgetTeam player with accounting and cash collectionSales Operation Manager- 80 sales staff, €456m Order, €1billion pipeline, Management of 3 analystsInterface between Sales Manager Head of Sales / Country Leadership Team, Country ManagerWeekly update of sales dashboard and forecastSupport the different Sales teams (acquisition and farming) in the daily operational processesReporting for big deal to European BoardBuilding strategic and operational roadmaps in collaboration with Sales, Product & Marketing teamsSOX and Group process on contract valuationLead in sales target / Budget/ sales territoryFinance interface for Order to Cash streamProcess Unification (CRM merge) Show less

Varius project in development cooperation scope

Apprenticeship programs

Representative student organization