John Van Rooyen Email & Phone Number

Amsterdam, NH, NL

Amsterdam Area, Netherlands

Amsterdam Area, Netherlands

The FCC is a small community of Finance specialists working fulltime on Finance Know How Management, more efficient systems and tools, setting up policies & guidelines and manuals for key processes and on quality assurance.

Amsterdam

Controller for the Netherlands, Belgium, Central/East Europe and the Gulf

Apeldoorn Area, Netherlands

Interim Compliance Officer for a marketing and distribution division of Achmea. Reviewing, advising and supporting the compliance coordinators with the Compliance Control Frame Work and performing various compliance audits.

Rotterdam / Dubai

Providing business support to the MECA management including 3 yrs business plan, sales forecasts, project profitability analysis.

Dubai /Abu Dhabi

Setting up the financial back office for Applus RTD Gulf DMCC with offices in Dubai and Abu Dhabi (United Arab Emirates) covering the Middle East, the Caspian region and Africa. Preparing the monthly reporting and sparring partner for the management team.

Supporting and advising the BU Zwitserleven Pensioenen (part of SNS REAAL) with Operational Risk Management

For an Achmea insurance division which deals with the large size clients only, analyzing the business processes and performing risk analyses, identifiying the key risks and controls and gaps.

For Eureko''s Group Compliance department acting as compliance manager, temporarily filling the liaison function between Group Compliance and a divisional compliance team, selling Interpolis insurance products The role is to advice and support the compliance team with the implementation of compliance standards, the implementation of the compliance tool.

Temporary role of risk & compliance manager for an insurance company serviced by Achmea. The role includes the identification of the key compliance issues,thei mplementation of a compliance control framework and to support with the preparation of the internal control statement.Auditing key processes to demonstrating teffective key controls. Interaction.

This newly founded company is a carve out from the existing UASC Group active in container, bulk and chemical shipping, owned by the six Gulf States. As CFO responsible for the business plans required for incorporation of UASC DIFC and UASC DMC and for the Finance, M&A, HR and IT functions. Responsible for the subsidiaries as Board member.

Insurance company part of the Achmea Group, owned by Eureko B.V. Division Interpolis AOV. In close cooperation with the general risk manager developing risk matrices of the sales and claims processes for the disability insurances.The role included the coordination of all compliance issues including WFT (Financial Supervision Law), SAS-70 review, and is.

Performing various audits related to the Reconfiguration Program (RP) entailing a construction and revamp investment program of approx. Euro 200 million.

Oil Refinery -Joint venture BP and Chevron.The Reconfiguration Program (RP) entails an investment program of approx. Euro 200 million. Designing a SOx proof internal controls framework.

Real estate holding and financing companies (joint venture Spanish Grupo Lar / British Grosvenor)Coordinating the transition of accounting activities from a trust office to an own accounting service centre, dealing with a few holding and financing companies.

Sonae is Portuguese stock listed company being a joint venture between the Portuguese Azevedo family and Grosvenor, the investment vehicle of the Duke of Westminster. Coordinating the transition of accounting activities from a trust office to an own (SAP based) accounting service centre, dealing with more than 30 holding and financing companies. Setting up.

Setting up the new European Internal Audit Group in their European Shared Service Centre in Rotterdam jointly with the Internal Audit Director Europe & Asia. Also participating in the Sox audits.

Internal controls consultant and coordinating policies and procedures (US GAAP) when the company migrated to SAP.

Performing a special audit on subcontracted haulage cost and accrual accounting related to the acquisition of P&O Trans European by Wincanton.

Broad range of experiece in external auditing, due diligence and consultancy activities

Professional Interim Management

Cia, Certified Internal Auditor

Ra, Accountancy

Highschool