Martijn Klomp Email & Phone Number

Leusden-Zuid, Ut, Nl

Barneveld, Nl

As of May 1st, 2024 extended with the following responsibilities• Ensure accurate and timely reporting of monthly, quarterly, and annual financial results for local management and submission to MOBA Group, and preparation of financial statements in accordance with requirements as applicable. Assure the integrity of all financial transactions and the accurate reporting of the financial position of the company by making certain that appropriate systems are in place to capture all financial activity.• Develop and maintain sound accounting and financial policies, procedures and processes that improve financial controls. Develop and maintain internal controls for key accounting and reporting processes. Ensures other departments’ compliance with appropriate financial and administrative policies, procedures, and guidelines.• Generates, interprets, and communicates analyses of company operations to local management and MOBA Group MT to assist them in decision making. Compares performance with operating plans and standards. Provides reports and interprets the results of operations to management, as necessary. Provides analytical guidance to managers in identifying and solving problems within the scope of accounting/financial management and contributes to a winning team.• Oversees the annual budget process according to Moba Group guidelines, to include coordination with overall operating business plan, presentation, revision and reforecasting as appropriate. Coordinates the budgeting efforts of company managers and monitors actual financial performance versus budget and forecast. • Lead finance and accounting department to be proactive. Manage employees in a way that enables them to perform, develop their professional abilities, and realize their full potential.• Manage and oversee local external relationships with independent auditors, government authorities, tax authorities.

Barneveld, Nl

Barneveld, Nl

As of January 1st, 2020 extended with Business Control / FP&A responsibilities - Business partner to senior management and Moba MT members.- Drive and grow business value, to set and achieve financial and strategic targets, and ensure financially sound decision making.- Manage the financial business planning process: strategic review, business plan, rolling forecasts, monthly performance reporting.- Ensure appropriate business action & response to changes in financial results, markets, and other external factors.- Financial Planning & Analysis- Managing a team

Barneveld, Nl

- Oversees and accountable for the consolidation and reporting of Moba legal entities, incl. sign off of external reporting, internal control framework, statutory filing and tax reporting.- Deliver financial consolidated reporting accurately, completely and on time- Assure financial integrity and transparency of accounting and financial reporting in accordance with IFRS (and local GAAP).- Support the CFO with management information in order to guide strategic decision making. - Ensure accounting policy guidance, standardization & adherence- Deliver sound accounting judgment and decisions such as resolution of accounting issues, special accounting and support to M&A.- Manage and deliver a streamlined AO&IC structure and reporting process; driving transition of work, executing improvement and simplification projects, enabling finance knowledge sharing.

Kalamazoo, Mi, Us

• Responsible for a team that takes care of all European Flash and Actual reporting. This includes monthly & quarterly income statement and balance sheet reporting, daily, weekly and monthly sales reporting and all related reporting (i.e. Accounts Receivable, Cash Flow, Balance Sheet schedules).• Provide European management with reporting and analysis on European Income Statement, Balances sheet and Cashflow and highlight underlying drivers of performance, emerging trends and risks or opportunities.• Active role in improving processes and system flow and assist in leading process improvement projects relating to the financial close• Responsible for supporting Stryker’s accounting and finance organization to help ensure compliance with U.S. GAAP (European Center of Excellence in Accounting)• Assist in setting up European center of excellence for standardized reporting, including, but not limited to responsibility for European management pack, P/V analysis , sales reporting, forecast accuracy reporting, trend analysis• Assist in budgeting & strategic plan process

Kalamazoo, Mi, Us

• Act as a liaison between divisional finance leads, Corporate, the US divisions and European Finance Management on the P&L in order to ensure consistency on a European level• Support divisional Finance Directors (projection, budget, flash analysis, KPI, pricing analysis, new product analysis, tender analysis)• Standardize European reporting to the maximum extent possible; help leverage European reporting capabilities to assist Country Finance teams as well as divisional finance leads in providing meaningful analysis to the business• Interface with Corporate Office and Divisional Finance Leads regarding Actuals, Budgets, Forecasts and other financial reporting matters• Assist in flash and actual process for monthly, quarterly and yearly closing process including all elements that are part of this process (consolidation, flash/actual numbers, quarter-end closing schedules, commentary etc) and act as the liaison between Country Finance, divisional finance leaders and European Finance management.

Schenectady, Ny, Us

In addition to previous role as Finance Analyst:• Serve as business partner to Service Center Operations team in Europe (Norway, Netherlands, Austria and Russia) and Distributed Power Services Operations Repair Services team to drive business initiatives, growth and profitability • Partner with the business SCM and overall Operations team to drive strategic initiatives and business performance / growth through analytics and hands-on leadership • Support investment decisions by global service with data driven ROI analysis • Drive profitable growth by providing analysis of results and reporting key metrics while advising the leadership team on risks and opportunities, as well as recommending actions to improve utilization, liquidation, spending and billing rates • Drive Accounting & Controllership practices across the portfolio, and work with Controllership & Operational teams to adopt Distributed Power Services Operations SOP's; drive controllership through operational team and ensure SOX compliance • Conduct annual physical inventory observations and reconciliations for EMEA-region • Directly interface with internal auditors regarding periodic reviews and policy adherence • Support weekly pacing estimate process to drive accountability and profitability of long-term service contracts and transactional services volumes • Manage Europe's Service Center inputs into the Distributed Power Contractual Services catalog, including labor rates, parts / materials, overheads, transportation, etc. • Manage technical productivity programs. Implement processes and analysis to expand margins • Contribute to improving efficiencies and performance as well as providing quality financial information (e.g. report dashboard and VC / BC productivity)

Schenectady, Ny, Us

• Full balance sheet and P&L responsibility for (2) Service Centers in EMEA region (Netherlands and Norway)• Lead monthly and quarterly closing process for Service Centers• Controls Work-in-Progress balances through leading weekly meetings with Operations• Tracking of key fulfillment metrics such as Inventory, Work-in-progress & Operating Cost per hour • Expense reviews (Bullet trains) with Operations to seek cost reductions• Support business’ Financial Planning agenda including several budgeting cycles (OP, SII and DR’s)• Ensure close cooperation and alignment with Service Center Operations in US• Responsible for balance sheet and P&L for Parts Organization in EMEA region• Lead monthly Service Center Financial review• Support of Finance and Business ad hoc analysis/projects

Atlanta, Georgia, Us

• Reporting and analyzing working capital position, fixed assets, and new products sales.• Statutory reporting incl. consolidated annual report in accordance with DUTCH GAAP.• Preparation of income tax filing for entities part of fiscal group.• SOX auditing.• Consolidation of Asia Pacific division (US GAAP)• Intercompany and rechargeable expenses reconciliation.• Monthly reconciliation of internal (management) and external (fiscal) reporting.• Preparation, review and report out of consolidated cash flow, balance sheet and P&L statements.

• Cost control and continues monitoring of big sales and marketing projects.• Lead and monitor forecasting and budget cycle.• Lead monthly and quarterly closing process in cooperation with local accounting team.• Weekly reporting and analysis on revenue and order intake• Project leader of CRM implementation

Executive Master Of Finance & Control, Accountancy & Controlling

Master, Master Of Science Controlling

Post-Hbo, Managerial Controlling, Mc

Bachelor'S Degree, Business Economics

Hbo, Business Economics

Havo, Economie & Maatschappij