Peter De Groot Email & Phone Number

Amsterdam, NH, NL

Amsterdam

• Responsible for the global financial consolidation of the HEINEKEN Group
• Manager of a team of 14 accounting experts in financial reporting and consolidation
• Owner of the global consolidation process, responsible for the scope of 720 Legal Entities
• Ensure timely, reliable, and robust HEINEKEN Group financials for internal and external presentation
• Reporting of organizational changes, acquisitions, mergers & disposals within the HEINEKEN Group
• Combine strong accounting knowledge with a thorough understanding of processes and systems

Amsterdam

• Team leader and group specialist for monthly annual consolidation process of Actuals and Forecasting
• Specialized in M&A accounting, cash flow reporting, intercompany, equity and investment eliminations
• Preparation of financial statements for the Annual Report of the HEINEKEN company
• Interact with internal and external auditors to complete audits and resolve issues
• Subject-matter expert for outsourcing of consolidation activities to the shared service center in Krakow
• Provide on-site support and training to our reporting entities and regional offices

Amstelveen

• Teamleader of the International Accounting Department of Canon Europe N.V., responsible for regional monthly, quarterly and (semi-) annual consolidation process

Amstelveen

• Preparation of management reporting for controllers, local management, and Canon Inc. head office in Tokyo
• Responsible within the European regional consolidation for intercompany, equity and investment eliminations
• Set up and maintain financial guidelines captured in a central accounting manual based on US GAAP standards
• Goodwill & PPA calculation and coordination of the yearly impairment testing
• Preparation of external reporting (Central Bureau for Statistics, Chamber of Commerce, Dutch Central Bank)
• Internal project assistance (fast-close project, sub-consolidation, cash flow reporting)

Amsterdam

• Main contact for all financial and legal issues with Licensors (film and TV production companies who own the Copyrights of certain imagery) and Licensees (companies who want to use the imagery in promotions or on.
• Preparation of deal proposals, licensing contracts and supplier arrangements
• Handle royalty reporting
• Calculate and settle Copyright claims
• Invoicing and credit control
• Accounts payable administration

Ronde Venen

• Rabobank De Ronde Venen
• First contact for business clients
• Advising on credit facilities
• Analysing annual accounts
• Making risk analyses
• Prepare tenders and contracts

Different jobs like labouring work, farm work, fruit picking and factory work.