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.

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.

- 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.

- 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.

- 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.

- 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.

- 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