Olaf Floor Email & Phone Number

Hoofddorp, Noord-Holland, Nederland

Hoofddorp

•Business Budgeting, Forecasting and Variance analysis•Operational Spend analysis•Build business partner relationships with Regional Sales Management with a fiduciary responsibility creating value with the provided business analysis•Monthly Management Reporting to support decision making process;•Headcount management in line with agreed budget targets•Development and improvement of new/existing reports•Support in cost saving – and business operations projects•Provide management insight into current business performance•Liaise with the US Finance Teams on budgeting and forecasting

Hoofddorp

•Ensure correct and timely accounting in Oracle;•Perform Account Reconciliation and Analysis;•Calculate and post overhead allocations;•Monitoring and review of automated postings;•Monitoring overhead expenses, incl. posting of accruals when necessary;•Analyze fluctuations in overhead expenses and provide explanations;•Write position papers•Preparation of data for external accountants’ year-end and/or interim audits;•Assist with compliance for statutory and (corporate & VAT) tax related work•Contact point for tax department, local team members and external auditors•Support the Manager Financial Services on ad-hoc projects and/or special requests.

Amsterdam En Omgeving, Nederland

• Responsible for the administration of global headquarters, 8 holding companies and 2 foundations. Maintaining (sub)ledgers, Employee Share and Option administration, Tax Accounting, Fixed Asset administration, Derivatives administration, and Management and Royalty fee recharging to the operating companies• Monthly closing process for these entities and performing analysis thereon including intercompany matching and reporting on (non-operational) EBITA, Working Capital, Free Cash Flow and Headcount• Preparing annual Budget of global headquarters including calculating Management and Royalty fees• Preparation of Statutory Financial Statements for the holding companies and contributing to Consolidated Financial Statement • Analysis of quarterly consolidation packages of various operating companies• Preparing monthly Cost Reports for various corporate departments• Preparing ad hoc reports and analysis upon request• Preparing quarterly memo to the Executive Board• Preparing monthly Forecasting• Responsible for determining Accruals and Deferred/Current Tax Positions• Assisting in Derivatives Analysis and Intercompany Reconciliations• Coaching of junior corporate accountant• SAP key-user• Contact for external auditors and internal audit

Sassenheim

• Responsible for monthly, quarterly and year-end closing. Preparation of internal and external reporting. • Filing of VAT returns (NL, BE, UK) and intra-community statistics (NL, BE) as well as the annual VAT refund for other countries. CBS filings• Preparing Balance Sheet Specifications, correcting and clearing of suspense accounts• Maintaining the tax knowledge on the finance department through training and presentations• Performing SOX activities for relevant cycles• Processing of Payroll and related bookings• Monthly reconciliation of SAP FI, SAP CO and Business Warehouse• Responsible for SAP master data management

Bachelor'S Degree, Bedrijfseconomie

Bedrijfseconomie