Pol Pardon Email & Phone Number

Herent, Be

Leuven, Flemish Region, Belgium

Leuven, Belgium

Ausy/DataFlow is a full service ICT company with its head office in Leuven and offices in Brussels, Geel and Luxembourg. More than 575 consultants provide consultancy services to our customers, manage high-tech projects and implement integrated solutions. Ausy/DataFlow is active in IT & telecom, industry, pharmaceuticals, the financial sector and public enterprises. Specialties:Consultancy, managed staffing, software solutions, service desk solutions, training, ...For more… Show more Ausy/DataFlow is a full service ICT company with its head office in Leuven and offices in Brussels, Geel and Luxembourg. More than 575 consultants provide consultancy services to our customers, manage high-tech projects and implement integrated solutions. Ausy/DataFlow is active in IT & telecom, industry, pharmaceuticals, the financial sector and public enterprises. Specialties:Consultancy, managed staffing, software solutions, service desk solutions, training, ...For more information you can visit our corporate site at www.dataflow.be Show less

*Reports to the CFO.*Responsible for the allocation of funds and other financial assets and for the supervision of the banking credit of the company. Reviews internal control to ensure the protection of the company’s assets and to minimize risks. *Responsible for the allocation of funds and other financial assets and for the supervision of the banking credit of the company. Reviews internal control to ensure the protection of the company’s assets and to minimize risks. *Responsible… Show more *Reports to the CFO.*Responsible for the allocation of funds and other financial assets and for the supervision of the banking credit of the company. Reviews internal control to ensure the protection of the company’s assets and to minimize risks. *Responsible for the allocation of funds and other financial assets and for the supervision of the banking credit of the company. Reviews internal control to ensure the protection of the company’s assets and to minimize risks. *Responsible for the identification, analysis and economic control of risks associated with people, systems, documentation, buildings and external dependencies that can threaten the assets or earning capacity of the organization. Show less

* Reporting to the CFO * Responsible for all financial and administrative tasks at the HQ, coaching a team of 4 people. ·Accounting: supervision of the accounting department, responsible for the monthly closing, follow up of the costs at HQ ·Treasury: follow up of exchange risks, responsible for and planning of the cash flow at group level, supervising document flow ·Procedures: follow up of financial and administrative procedures, implementing accounting… Show more * Reporting to the CFO * Responsible for all financial and administrative tasks at the HQ, coaching a team of 4 people. ·Accounting: supervision of the accounting department, responsible for the monthly closing, follow up of the costs at HQ ·Treasury: follow up of exchange risks, responsible for and planning of the cash flow at group level, supervising document flow ·Procedures: follow up of financial and administrative procedures, implementing accounting procedures·Divers: contract screening and credit analysis, contact with auditors for the HQ and consolidated figures Show less

* Reporting to the finance and control manager * Responsible for the financial follow up, consolidation and reporting of the European chilled culinary business with 9 European countries and 8 factories reporting their chilled culinary figures to the headquarters ·consolidation, analysis and reporting of sales and growth figures·preparation and presentation of financial figures for country managers meeting·initiate, follow up, consolidate budgets and effective results, with… Show more * Reporting to the finance and control manager * Responsible for the financial follow up, consolidation and reporting of the European chilled culinary business with 9 European countries and 8 factories reporting their chilled culinary figures to the headquarters ·consolidation, analysis and reporting of sales and growth figures·preparation and presentation of financial figures for country managers meeting·initiate, follow up, consolidate budgets and effective results, with presentations and meetings on location and in the headquarter (operational plan and long term planning)·plan, prepare and present twice a year a meeting with the local country controllers·consolidate and follow up KPI's and financial figures from the factories·responsible for the entire investment budget ·cooperate in the preparation of divers presentations and studies or projects on European level Show less

* Reporting to the general accounting manager * Responsible for the follow up and reporting of the accounting figures of the Nestlé Coordination Centre (CCN) with over 15 entities with daily movements with the CCN and up to 40 entities with at least monthly movements ·calculate the budget and interim revisions, follow up with actual figures of the CCN·calculate and book the mark-up: cost allocation of the services to the benefiting entities ·follow up of regulations and… Show more * Reporting to the general accounting manager * Responsible for the follow up and reporting of the accounting figures of the Nestlé Coordination Centre (CCN) with over 15 entities with daily movements with the CCN and up to 40 entities with at least monthly movements ·calculate the budget and interim revisions, follow up with actual figures of the CCN·calculate and book the mark-up: cost allocation of the services to the benefiting entities ·follow up of regulations and Nestlé instructions concerning accounting of financial instruments ·report on a monthly and yearly base the financial results of the CCN Show less

* Reporting to the treasury manager * Responsible for the follow up of the daily cash positions of the member societies in the Coordination Centre with over 15 entities reporting daily to the CCN and covering financial positions for up to 40 entities ·evaluating, assessing and covering the financial position of the member societies ·making the necessary bank transfers, execute payments and follow up loans and placements·inform after investment conditions in the market… Show more * Reporting to the treasury manager * Responsible for the follow up of the daily cash positions of the member societies in the Coordination Centre with over 15 entities reporting daily to the CCN and covering financial positions for up to 40 entities ·evaluating, assessing and covering the financial position of the member societies ·making the necessary bank transfers, execute payments and follow up loans and placements·inform after investment conditions in the market and negotiate with financial players·preparing reports and overviews, keeping current accounts up to date Show less

* Reporting to the operational control manager * Responsible for the financial planning, analysis and reporting of the dry food department (imported goods) and foodservice department (1 factory in Hamoir and imported goods) ·plan, communicate and follow up the financial calendar to the marketing and sales department ·analyse and report evolution of budgeted and actual figures, follow up of KPI's ·responsible for the investment budget ·calculation and analysis of… Show more * Reporting to the operational control manager * Responsible for the financial planning, analysis and reporting of the dry food department (imported goods) and foodservice department (1 factory in Hamoir and imported goods) ·plan, communicate and follow up the financial calendar to the marketing and sales department ·analyse and report evolution of budgeted and actual figures, follow up of KPI's ·responsible for the investment budget ·calculation and analysis of inter-company and product prices Show less

* Reporting to the distribution manager * Responsible for the initiation, analysis and follow up of the budget of the physical distribution department with thee sites: frozen, chilled and ambient food of which the last two made the transition to outsourced operations ·people management: responsible for 1 employee and in charge of the cash register·updating statistical information on all distribution related topics, with on site visits·follow up and presentation of the… Show more * Reporting to the distribution manager * Responsible for the initiation, analysis and follow up of the budget of the physical distribution department with thee sites: frozen, chilled and ambient food of which the last two made the transition to outsourced operations ·people management: responsible for 1 employee and in charge of the cash register·updating statistical information on all distribution related topics, with on site visits·follow up and presentation of the distribution investment budget, organising investment meetings ·follow up of the distribution budget versus actual figures, preparing monthly and interim reports Show less

* Reporting to the packaging manager * Responsible for the daily operations of the cardboard division: ·people management: planning, coaching and responsible for a team of 5 people ·administration: work order planning, invoicing and follow up of payments, dispatching, price calculation for internal and external customers, follow up of the ISO 2000 regulations, statistics

* Reporting to the operations manager* Responsible for the daily operations on the work floor·people management: planning & coaching a staff of over 50 employees, statistics·administration: data preparation for invoicing, customs, statistics

European Master Of Public Administration

International Relations

Applied Economic Sciences

Education record