Mishaël Hulsebos Email & Phone Number

Amsterdam, Nh, Nl

Leiden, Zuid-Holland, Nederland

In this role, I’ll be focusing on internal financial analysis and monitoring budget and forecast for two vessels of HMC. The focus lies on correct cost allocation to projects, performing analysis on the operations OPEX/CAPEX, and monthly financial management reporting.

Waddinxveen, Zuid-Holland, Nederland

As head of Controlling for LC Packaging I began the establishment of the Controlling department. I accumulated extensive experience in the wholesale sector, gained hands-on expertise across all finance levels and operated within the complex landscape of an international environment:• Aligned group-wide accounting policies and managed profit center reporting;• Oversaw management reporting and enhanced operational processes and controls;• Supported and guided finance colleagues, managed periodic closings, and generated (management) reports and coordinated the annual audit;• Ensured alignment of group-wide control, oversaw 'third party service providers, Implemented processes within SAP S4HANA• FI/CO,(SAAS solutions) payroll/HRM, internal process assessment, and process improvements;• Responsible for providing comprehensive support for the business through analysis and reports of diverse financial data and business information.LC Packaging USA | Jun’22 - PresentNext to my role as Head of Controlling I led the financial initiation and establishment of LC Packaging's presence in North America:• Addressed challenges related to geographical distance, lack of physical presence, overseas business climate, and cultural differences;• Collaborated closely with the Sales Director to navigate complexities and ensure a compliant entry into the North American market. Together we successfully overcame obstacles associated with the establishment of a new entity in the North American market for LC Packaging USA.

Nieuwerkerk Aan Den Ijssel, Provincie Zuid-Holland, Nederland

As Accounting Manager at LC Packaging, I led the financial administration and reporting of three entities within the group, overseeing responsibilities for monthly/annual closures, annual financial statement preparation, and coordinating with auditors. Within this role I had the opportunity to shape and expand the financial administrative function within the group. Reporting lines included the Country Manager and the CFO, and I maintained contacts with external parties such as auditors and tax authorities. Beyond daily tasks, there were opportunities for growth, leading projects like optimizing AO-IC processes and enhancing cost and production administration.As Key User in SAP FI/CO, I held the responsibility for finance-related projects and global implementation initiatives across all sales offices of LC Packaging. Throughout these years, I enhance my expertise in Accounting, Reporting, and Controlling. Some of the completed projects in this role include:• Onboarding and continuous training processes for (new) finance colleagues - Additionally, I provide support to local Accounting Managers on-site when necessary. Including visits to foreign offices for training, assistance in cleanups, assessment and redesign of processes, and changes in asset management etc.• S/4HANA implementation - involving a completeness check for data transfers, replacement of obsolete technical functions, process redesign, and rewriting of the finance manual.• Margin reporting - overseeing the transition from costing-based to account-based margin reporting, internal auditing of profit center accounting, and process automation.• Credit management - involving the redesign of the current credit management system. I oversaw the technical changes and tested functionality in collaboration with the IT department.• Implementation of SAP (FI/CO part) - within newly acquired companies in the group.

I worked as a Junior Controller at Hoogvliet from February 2017 to August 2018:• Prepared monthly reports for a specific group entity, ensuring accurate and timely financial reporting.• Responsible for the daily processing of the administration, including the handling of incoming purchase invoices, financial transactions, and the creation of production-related journal entries.• Assisted in a project focused on automating the matching of invoices and purchase orders, resulting in improved operational efficiency and a reduction in manual errors.

In the role as Accounts Payable at Nidera Netherlands (COFCO), the main purpose of the job consists of the processing of incoming invoices(cost related), perform analysis and providing timely AP reports. Part of the role contained the processing of expense claims and check if these were in line with the declaration policy.• Accurate and timely registration of vendor invoices (incl. VAT coding)• Coding of service invoices• Matching of invoices with PO’s• Insertion of vendor non-invoiced based payments• Checking, encoding and posting expense claims• Close monitoring and follow-up of invoices• Invoice documentation (filing)• Providing AP reporting and analysis• Follow-up payment reminders

Master'S Degree, Master Of Science In Controlling

Bachelor'S Degree, Accounting And Finance, 7,7