Lauran Schaap Ra Rc Email & Phone Number

o Accomplished Finance & Control manager with solid experience in people management, budgeting and forecasting, financial reporting (IFRS / US GAAP, strategic planning, project management and Sarbanes-Oxley compliance. o Proven track record in financial planning & control. Responsible for the forecasting of domestic operations for an ICT company (part of a global retail company), a Transportation & Distribution company and a Media company. o Set up of a Finance & Control department for a newly established company. Managed this department (approx. 16 fte) for seven years.o Familiar with / contributed to big organizational changes like reorganizations and mergers.o Performed financial due diligences and carve outs.o Performed the lead role (general project manager) in the customization and implementation project of PeopleSoft Financials at several companies of Royal Ahold N.V. o Set up of a Management Control System (MCS) for an ICT company (IS&T at Albert Heijn).o Performed several projects related to administrative organization / internal controls improvement and workflow management.o Performed external audits (managed audit teams) at several companies.Specialties: People management Financial Planning and Analysis Process Reengineering Strategic Planning Financial systems Implementation Financial Reporting General Accounting Administrative organization and Internal Controls Internal and external Audit

Listed skills include Financial Reporting, Financial Audits, Internal Controls, Finance, and 33 others.