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.
• 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;

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.
• 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.
• 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.
• 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

Master'S Degree, Master Of Science In Controlling

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