Analysing current processes and advising on opportunities to improve efficiency and controls in the financial department. Developing financial reports to support the board.

- Responsible for all finance and IT related matters of CEG BV and Baltania- Setting up/maintaining finance organisations in the Netherlands, United Kingdom and Estonia.- Main contact of internal and external stakeholders and advisors (tax, auditors, accountants, payroll, legal, banks, R&D experts, etcetera)- Part of management teams of CEG BV and Baltania- Implemented ERP systems- Developed and implemented monthly performance review report for the Board and Perpetual MT- Cashflow management- Budget and forecasts- Project management

• Video P&L reporting: Monthly close, annual budget, rolling forecasts • Main contact for all 12 countries regarding Video related direct costs• Part of corporate teams developing customer value propositions, owner of the business cases• Participating and advising roll in negotiations for Programming Team, building financial models (HBO, Viacom, Discovery, Disney, AMC)• Business partner of Programming and Entertainment team• CMS Project: Responsible for setting requirements and evaluating vendors on finance side for implementation of CMS system. Finance lead on implementation of the new system• Programming costs reporting: Monthly close, annual budget, rolling forecasts • VOD reporting: Evaluating VOD performance of all countries on monthly basis, ensuring correct reporting in Hyperion (HFM)• Monthly analysis on programming costs for senior management in Denver/ • Amsterdam/London comparing actuals with rolling forecast and budget• Support to Regulatory team in filings to the European Commission for M&A activities, member of Clean Team for acquisitions of Ziggo, All3Media, De Vijver Media• Ad hoc analysis in support of Senior Management and Programming Team• Main contact for all 12 countries regarding VOD related direct costs

• Managing team of 4 people based in Amsterdam and 3 based in Bucharest• In management team of Amsterdam centre of excellence• Continuously improving processes and procedures to meet KPIs and to optimize efficiencies• Expert in AS400 billings and accounting system, as well as the Customer Management System, tying sales with accounting and invoicing, setting up revenue recognition. Continuously improving systems to improve controls, improve efficiency, and optimize processes• Participated in due diligence for simplification project financial processes of international cinema’s with the goal to centralize and optimize processes and efficiency• Responsible for due diligence and transition of Domestic Pay TV and Airlines billings & payments allocations, partly outsourcing to service centre in Bucharest• Outsourced for 6 months to NBCUniversal DVD UK (UP UK) in London (1 month located in London), to set up controls and processes, optimize existing procedures, and eventually reduced AR issues of ~£10M.• Responsible for TV billings & payments allocations of $1.7 billion per year• Main contact for sales, accounting and IT in Los Angeles and London• Responsible for KPI metrics reporting

Improving cash forecasting and creating a new function in the Amsterdam office for future Financial Planning & Analysis. Set up controls and processes to reduce cash related issues.Received “Above and Beyond” award for the project.