As a financial analyst I analyze the costs of Canon Netherlands. I create the cost budgets and consolidate the budget (including revenues and cogs) and submit to Canon Europe. I am also responsible for Canon Netherlands management reporting, amongst others for actual and budget P&L, detailed costs reports, FTE and Balance reporting. Furthermore I do the month end close for several business units and I cooperate in projects like changing leading ledger.For nine months I was fulltime dedicated to a European ERP implementation project, looking from a finance perspective on the end to end process. We are moving from two systems (SAP and Oracle R11) to Oracle R12, with Canon Netherlands as the pilot country. We do Business Impact Analyses, write down the value flows, do the System Integration Tests and do the User Acceptance Tests for both finance specific and End to End perspective.

Fagro is een succesvol interim- en adviesbureau op hetfunctiegebied Finance & Control. Met vier vestigingen en meer dan 190 medewerkers in vaste dienstis Fagro een belangrijke speler in Zuidoost Nederland.

For Philips Design (100+ FTE) and Philips Innovation Services (1000+ FTE):- Consolidation- Management Reporting- Forecasting- Improvement Projects- Support Business Partners

- Consolidation- Management reporting- Forecasting- Improvement projects- Support Business Partner

- Project lifecycle maintenance in SAP- Project cost reporting & analysis- Project revenue reporting & analysis