Jonathan Steen Email & Phone Number

Ijmuiden, North Holland, Netherlands

- preparation of month-end reports and Latest Views;- member of the MT within the internal logistics work unit;- solicited and unsolicited advice regarding current and future projects;- drawing up, validating and challenging decision calculations regarding Capex and improvement projects, make or buy decisions;- drawing up annual plans: budgets, investments and rates.- investigate, analyze and report fluctuations in business results and provide recommendations for improving… Show more - preparation of month-end reports and Latest Views;- member of the MT within the internal logistics work unit;- solicited and unsolicited advice regarding current and future projects;- drawing up, validating and challenging decision calculations regarding Capex and improvement projects, make or buy decisions;- drawing up annual plans: budgets, investments and rates.- investigate, analyze and report fluctuations in business results and provide recommendations for improving business performance, corrective actions and/or problem solutions;- Set up KPIs to support the work unit with reliable and effective information;- ad hoc analyses. Show less

Amsterdam, Noord-Holland, Nederland

- Ensure timely and accurate month-end reporting at the EMEA region level from a management andstatutory point of view.- Perform controlling activities of Marchon Germany, the EMEA warehouse and support the other Finance Managers in EMEA in their daily operation.- Assist in the budget process and quarterly re-forecasts for development of business plans- Research, analyze and report fluctuations in business results and make recommendations to improvecompany performance, make… Show more - Ensure timely and accurate month-end reporting at the EMEA region level from a management andstatutory point of view.- Perform controlling activities of Marchon Germany, the EMEA warehouse and support the other Finance Managers in EMEA in their daily operation.- Assist in the budget process and quarterly re-forecasts for development of business plans- Research, analyze and report fluctuations in business results and make recommendations to improvecompany performance, make recommendations for corrective actions and/or resolve issues- Perform financial and operational analysis on KPI’s at EMEA level and identify any specific trends toassist in cost control- Work on continuous improvement of the SAP ERP system and operating processes to ensure efficiencyand proper business decisions are made.- Process ad hoc analysis Show less

- Month end closing activities and elaboration of various sales reports and deviation analysis (COO report, actuals vs budget, outlook vs budget, YTD vs budget, other results, contract book management, manual adjustments).- Month end financial & operations reports with deviation analysis (P&L, Balance sheet, fixed production costs and SG&A, inventory).- Ad hoc reports, dashboard and analysis elaboration for management (BI)- Various KPIs elaboration and analysis for different… Show more - Month end closing activities and elaboration of various sales reports and deviation analysis (COO report, actuals vs budget, outlook vs budget, YTD vs budget, other results, contract book management, manual adjustments).- Month end financial & operations reports with deviation analysis (P&L, Balance sheet, fixed production costs and SG&A, inventory).- Ad hoc reports, dashboard and analysis elaboration for management (BI)- Various KPIs elaboration and analysis for different stakeholders- Yearly budget process coordination with different stakeholders and bottom-up commercial budget elaboration- Discounted cash flow for new projects- Monthly forecast adjustment and deviation analysis.- Monthly IBP involvement by providing financial impact insight to decision making process. Show less

- Analysis of month, quarter and annual financial statements.- Annual sales budget elaboration as well as comparison and analysis of budget versus actual.- Generation and presentation of ad hoc management reports and P&Ls- In depth analysis of operational data such as sales information, budgets, operational efficiency, and market analysis- End to end process analysis through KPI setup and analysis and process improvement proposals.- Support the drive for profitable growth… Show more - Analysis of month, quarter and annual financial statements.- Annual sales budget elaboration as well as comparison and analysis of budget versus actual.- Generation and presentation of ad hoc management reports and P&Ls- In depth analysis of operational data such as sales information, budgets, operational efficiency, and market analysis- End to end process analysis through KPI setup and analysis and process improvement proposals.- Support the drive for profitable growth and success of the organization in meeting its financial performance objectives through business intelligence - Business and financial sparring partner to the management- Business case elaboration for new projects Show less

- Administration of Corporate banking clients with an average of 550 million pesos of outstanding balance.- Prospection of potential clients for credit, investments, treasury, fiduciary funds, retirement funds administration, investment banking, and financial advice.- Corporate treasury administration with an average balance of $330 million pesos.- Loan analysis elaboration (qualitative and quantitative).

- Development and implementation of a monthly and quarterly P&L for every sales branch.- Development and implementation of a sales commission payment layout as well as the process.- Daily input of data into the operational system.- Participated in various strategic planning meetings.- Participated in the development and implementation of the new in house operations system.

- Planning and implementation of yearly regulatory audits.- Coordination of regulatory audits done by CNBV and Banxico.- Monthly follow up on the audit points that resulted from the audits.- Quarterly reports and meetings for the audit committee.

Mba, Administracion De Empresas

Education record