Pascal Wouters Email & Phone Number

Alkmaar, Noord-Holland, Nederland

Finance&administration, project control, business control, ERP implementation

Amsterdam

Organize financial planning & analysis activities (strategy, budget, latest estimates)Monitor corporate financial performance (Sales, Profit, Capex, Working Capital, Cash Flow)Analyse key financial trends and comment on developmentsPrepare presentations towards key stakeholders (Executive Committee, Audit Committee and Analists)Companywide projects (strategic reviews, cost savings projects, S4HANA implementation etc)Stewardship of some key financial systems (SAP BPC, BI, etc)Controller worldwide centrally managed cost centers (IT, HR, Finance, Legal, BoM)Support FX hedging processProject Controller worldwide S4HANA implementation

Almere Stad Area, Netherlands

Managing team of 4 financial professionals responsible for Planning&Control, Accounting, Accounts Receivables, Accounts Payables and Payroll for Roche Diagnostics Netherlands (Sales, Marketing and Service Organisation), incl appointed associates Shared Service Center Budapest

Zwanenburg

Set financial objectives and goals in accordance with Global SBU strategy and coordinate with LE's across the globeStrategic financial planning, business cases, capital investment analysis and supporting business in customer dealsActual closing and identify accruals/provisionsVariance analysis (sales&margin, operations, s&m, g&a, r&d)Provide information&analysis for both internal and external reportingRisk management, transfer pricingPart of Global SBU management teamDirectly Reporting to CFO

Budget, Forecasting and Strategic planning for EMEA region (sales&margin, operations, s&m, g&a, r&d, working capital, capex, cash flow)Setup team SAP BPC for both finance and sales&cm moduleBusiness cases and capital investment analysisVariance analysisRaw material forecasting and impact analysis on end products and customersAdvise in pricing decisions/contract negotiationsSetup of EVA model (activity based costing)

Zoeterwoude, Den Bosch, South Of Holland

Introduce and maintain Planning & Control cycles;Steering and guiding budget and forecasting process;KPI reporting;Ad-hoc analysis, e.g. business cases for investment decisions; Business controls regional administrations; Member area management team; Functionally steering and guiding of 7 Regional Business Analysts/Regional Credit Collectors; Business Teamleader Implementing Credit Management Tool including centralisation of Credit Management Department; ABC Manager – succesfully implemented ABC and ABM for the Commercial organisation within Holland;Project Controller Reorganisation Project to integrate 10 regional operating units into 3 new operating units;Controller Staff (Legal Affairs, Information Management, P&O, Planning&Control);Calculation and controlling of Provisions and Contingencies;Monthly, quarterly and yearly reporting according to GAAP and IFRS; Transfer Price Control for Transfer Prices Supply Business Unit and Support Business Unit;

Cma, Certified Management Accountant

Master Of Science, Management

Ing, Technische Bedrijfskunde