Joris Aurik Email & Phone Number

Amsterdam, Nh, Nl

Amsterdam Area

• Build & lead EMEA Finance department.• Business partner for GM, Global CFO and Global Sr. Management team.• Enhanced financial transparency and accountability by implementing a robust budgeting and forecasting process, enabling better control over P&L, Balance sheet, Cash flow & CAPEX for both EMEA as Global • Improved month end processes, reducing close time by 50% and increasing accuracy, leading to more timely and reliable financial reporting.• Global Reporting and consolidation.• Successfully managed internal & external audits, resulting in a reduction in audit findings and improved compliance, enhancing the company's reputation and reducing risk.• Responsible for EMEA HR• Involved in legal and operational projects

Amsterdam Area

• Rebuild both EMEA as Global reporting processes• Build, lead & mentored FP&A team• Drive the annual budget process, Long range Planning and monthly Forecasts. Prepare detailed revenue, margin, SG&A and capital expenditure budgets for the 3 channels (Wholesale, Ecom and Retail), marketing and overhead• Responsible for development and preparation of monthly reporting package to management team which contains analyses and commentary of budget/forecast variances• Business partner for General Management, CFO and channel director

Amsterdam Area

• Drive the annual budget process, Long range Planning and monthly Forecasts. Prepare detailed revenue, margin, SG&A and capital expenditure budgets for the 3 channels (Wholesale, Ecom and Retail), marketing and overhead• Responsible for development and preparation of the monthly reporting package to the management team, which includes analyses and commentary of budget/forecast variances, balance sheet and cash flow forecasting• Mentor D2C Analyst• Responsible for development and maintenance of DTC KPI reports

Heerhugowaard

.