Robert Winkel Email and Phone Number
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Robert Winkel personal email
In my current position as a Finance Manager I am responsible for the monthly & quarterly financial reporting and analysis of the actual financial performance of Elsevier to senior management and RELX Group. I encourage my team to excel and be proactive and support the business by working together.I am a qualified accountant with more than four years of business experience within Elsevier, a global data analytics company, and over seven years audit experience within global financial institutions in the asset management, insurance and banking sector.
Elsevier
View- Website:
- elsevier.com
- Employees:
- 9526
-
Finance ManagerElsevier Mar 2017 - PresentAmsterdam Area, Netherlands• Providing and presenting accurate and timely detailed monthly information to the Elsevier CFO • Ensuring that the information reported to the RELX group is done on a timely and accurate basis and anticipate on review questions from the group level• Coaching, training and providing feedback to team members• Coordinating, training and reviewing of the annual SOX Cycle and management testing • Participating and anticipating where possible to wider Group Finance ad hoc projects (IFRS16, PPA)• Working closely with the various business units, accounting departments and auditors• Liaising between auditors and coordinating audit requests at interim and year end period -
Business Controller - Group Reporting At ElsevierElsevier Dec 2013 - Feb 2017Amsterdam Area, NetherlandsAt Group Finance in Elsevier I am responsible for:• Coordinating the monthly Group Finance consolidation process for Elsevier in a timely, accurate and controlled manner• Preparing and providing accurate and timely detailed information for the Elsevier financial reporting• Monthly reconciliations of centrally accounted balance sheet items, for FX, hedging and correction of acquisition & disposal related postings• Ensuring processes are in place for the agreement of intercompany balances at Group Finance and review the overall elimination at Group level• Preparing of the quarterly SOX control documentation• Coordinating between auditors at interim and year end period• Coordinating the Sox management testing cycle -
Senior Staff, ControleleiderErnst&Young Den Haag Oct 2009 - Nov 2013The Hague Area, NetherlandsResponsible for coordinating the annual report audit, managing the audit team and coaching staff.• Reviewing design and operating effectiveness of SOX and ISAE controls and processes at Asset Management and Insurance companies.• Reviewing of risk and control frameworks of financial organizations. • Reviewing of valuation issues and accounting issues relating to investments (IFRS/Dutch GAAP).• Communicating timelines with the client during the audit.• Taking responsibility for sound documentation of the audit file.• Taking responsibility for writing management letters and audit reports and other audit related memos. -
Staff, Assistent AccountantErnst&Young Jan 2006 - Sep 2009The Hague Area, NetherlandsExecuting audit procedures relating to the audit of the financial statements within an audit team.• Taking responsibility for executing walkthroughs, test of controls (SOX, ISAE) and audit procedures during the audit.
Robert Winkel Skills
Robert Winkel Education Details
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Accountancy -
Drs.0
Frequently Asked Questions about Robert Winkel
What company does Robert Winkel work for?
Robert Winkel works for Elsevier
What is Robert Winkel's role at the current company?
Robert Winkel's current role is Finance Manager - Group Finance at Elsevier.
What is Robert Winkel's email address?
Robert Winkel's email address is ro****@****.ey.com
What schools did Robert Winkel attend?
Robert Winkel attended Vrije Universiteit Amsterdam, University Of Groningen.
What are some of Robert Winkel's interests?
Robert Winkel has interest in Golf, Tennis (Oltc), Music And Going To Concerts.
What skills is Robert Winkel known for?
Robert Winkel has skills like Assurance, External Audit, Financial Audits, Internal Controls, Auditing, Sox 404, Ifrs, Accounting, Isae 3402, Financial Services, Hyperion Hfm, Consolidation.
Who are Robert Winkel's colleagues?
Robert Winkel's colleagues are Emily Antonacci, Sebastián Caro Ortiz, Carol Sonderman, Fábio Cruz, Marina Gerstnerlund, Sara Fouad, Pat Hogan.
Not the Robert Winkel you were looking for?
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Robert Winkel
Amsterdam -
2pepperminds.nl, storyteq.com
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Robert P. Winkel
The Randstad, Netherlands -
Robert Winkel
The Randstad, Netherlands
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