Financial Advisor

-Reporting and Anlyzing project results-Consolidate several companies-Prepare yearend figures for audit purposes

-Responsible project administration and participations in own and partly owned Company’s registration in BaaN within general ledger 5 layers deep.-Manage the accounting department approx. 12 FTE-Improve performance the process Report FAD-MCS and MPS reporting-Control and report Concern Clearing-Prepare and analyse and report manhourrate and coverage to projects ( 350 FTE) -Control AO and Internal Control procedures and take action when nessesary -Follow up Internal Audits Control Legal and not Legal low and regulations f.i. V.A.T, VAR, WKA -Maintain internal and external contacts F.i. Projectmanagers, ICT, headoffice-Stimulate and implementation automate applications to improve performance and/or procedures-Control payment traffic, bankquaranteesAnnual turnover approx. 240 mio € number of employees500

Perform miscellaneous projects -1Manage, control and report spent hours on projects based on hour registration Control produced input hours in project registrationMonthly management reporting P&L, percentage occupied hours on department, sales specifications. Mange and maintain specific applications f.i pivot tables.-2Due dillengce investigation to take over a companyReport results to banks, contractorsTo judge risk and opportunities SWAT analyzeCalculate return on investmentsSet up buy and sales agreement, advice in Migrate salary administration due to Walvis regulationsConvert and implement Afas Profit (financial software)Credit managementSetup needs for financing take over for banks Analyze balance sheet and adviceCoaching change proceduresStup plan for integration two companies-3Manage administration office

-Manage, control and report spent hours on projects based on hour registration-Control produced input hours in project registration-Monthly management reporting P&L, percentage occupied hours on department, sales specifications. -Manage and maintain specific applications f.i pivot tables

For the duratation of the tasks worked on several projects for:-Engels Holding B.V. for BDO as Interim controller/Head administration Horeca-Womy Equipment B.V. as Head Administration 2nd hand busses and heavy equipment-Bas Consultancy B.V. for Cendian as Interim Controller Logistic division Kodak Eastman-Haute Finance B.V.

Tasks:1987-1991- Leading 5 co-operators in the order department- Control order versus invoicing- Control sub ledger of cost of sales, time management service department- Reporting division results- Sales and order reporting- Decentralised stock controlTasks 1991-1995- Developing application contract-administration Changing sales application- Tuning commercial affairs-financial Period balance adjustments- Adjust administrative organisation Control order administration- Managing lease cars (150 cars) Asset registration and management- Damage insurance portfolio Medical and social insurance portfolio- Large accounts projects financial analyst Training employees in computerisation- Analyse application Eurohandel Division trainer for AO and IC reporting- Contract terms advisor Budgeting- Advisor about company affairs as member of the company counsel- Tasks 1995-1997- Insurance portfolio Reporting profit and loss for the unit- Preparing company results Reporting working capital, cash flow division- Replying division question as a result of the reporting Calculate internal tariff for working hours, and other transfers

-Develop and implement economic way of working en reporting-Set-up economic ratios-Budgeting-Change management-Set up procedures administration-Select en implement financial software ( Navision) -Setup project administration en timereporting projects

Construction company-Develop en implement procedure cost control projects-Cost price calculation employees-Remake jobdiscriptions-Analyse project results-Purchaseprocedure linked to law liability third parties-Coaching controller-Convert general ledger en payroll

-Prepare balancesheets (MKB)-Taxreturns VAT,LB,VpB,Equity,Dividend-Control taxreturns en claim-Taxplanning-Control finance administration

Manufacture Heavy Hoist Equipment fot Oil Industry-Day to day registration-Sales,Purchase spare parts,arrange transport all over EMEA-Invoicing including Letter of Credit-Sep up duty free warehousing-Salaryadministration-Stock control -Report to American parent

-Creditors payments-Credit Control-Buget control-Salary administartion, Tax Returns-Set up automate-Contact with bank

- Purchasing- Sales- Commercial advice- Fiscal advice