Robin Van Riel Email & Phone Number

Teams helpen met de financiële inrichting en beheersing van de budgetten in het fysieke domein door:Het eerste aanspreekpunt te zijn voor collega’s uit de vakteams bij financiële vraagstukken binnen het fysieke domein.Financieel advies uit te brengen aan de teams in het fysieke domein bij het schrijven van college- en raadsvoorstellen of het aanleveren.

Stichting No Guts No Glory maakt bijzondere muzikale belevenissen en wensen mogelijk voor mensen van alle leeftijden met kanker en hun mantelzorgers. Omdat we geloven in de kracht van muziek. Ik zet me in als vrijwilliger voor de stichting door videoopnames te maken van de verschillende wensen die georganiseerd worden. Een video van 5 minuten met de.

Zwolle, Overijssel, Nederland

• Het Sociaal Wijkteam van Zwolle streeft ernaar Zwollenaren zo optimaal mogelijk laten participeren en zo zelfredzaam mogelijk te laten worden. Een integraal en multidisciplinair team dat zich richt op Zwollenaren met.
• Budgetverdeling en -bewaking op het gebied van loonsom en opleidingskosten.
• Lid van de staf afdeling waarmee we een intensief organisatie ontwikkelingstraject doorlopen.
• Bouwen van dashboards in PowerBI ten behoeve van monitoring en sturing van de afdeling.
• Het opstellen van het jaarplan begeleiden en voortgang bewaken met doeleigenaren.
• Maandelijkse adviesgesprekken met alle teammanagers over de huidige situatie enmogelijkheden in hun team.

Wolvega, Provincie Friesland, Nederland

Responsible for team Record to Report General Accounting. The team (13,5 FTE) includes clusters Labour, Tax, Journals and Assets. Manage operational processes in line with internal and external legislation and Service Level Agreements with internal customers. Implement changes. Use continuous improvement / LEAN, KPI’s, OPI’s, visual management to improve.

Zwolle Area, Netherlands

Responsible for optimizing the accounting process. Created a project team to implement changes in departmental procedures. Implementation of a specialist team for accounts payable.Member of MT Financial Support.Managing the accounting team (15 people). The accounting team is responsible for daily processing of bank statements, cash statements, accounts.

Schiphol-Rijk

- Responsible for full accounting of Fixed Assets in both subledger and GL- Manage one direct report- Process full accounting of the Insurance company that was raised by Liberty Global- Calculate and report difference on depreciation between US GAAP and NL GAAP for tax department- Provide input to the monthly Management Reporting meeting

Schiphol-Rijk

• Responsible for:
• Managing and coaching of 7 direct reports, of which one operational supervisor
• Manage IC/AR/Cash process and output, ensuring high quality accounting, meeting deadlines and ensuring SOX compliance. Minimize late journals for the group
• Liaise with external reporting on reconciliation of balances with affiliates
• Prepare and present the quarterly account analysis report to external reporting
• Prepare monthly FX analysis report on IC loans to our Tax department

• Responsible for:
• Supervision and coaching of 2 direct reports
• Manage full Inter Company process to ensure completion within deadlines and SOX compliancy
• Liaise with external reporting on reconciliation of balances with affiliates
• Prepare and present the monthly analytical report of the NV-Inc group of entities to management
• Ensuring the interest on IC loans is calculated and recorded correctly

• Responsible for:
• Supervision and coaching of 4 direct reports
• Joint SOX process owner of Accounts Payable and therefore involved heavily in the end to end responsibility of the process
• Joint responsibility of SOX compliance and SOX processes. This includes the preparation of monthly SOX reports
• Compliance with strict month end deadlines
• Ensure timely payment of invoices

• Various assignments at e.g. Brunel Nederland, Nederlands Kanker Instituut, Pels Rijcken & Drooglever Fortuijn advocaten and A-Film.Responsible for:
• Preparation of monthly reports for management and board of directors
• Preparation and management of interim financial statements and annual accounts
• Management of month end closing procedures
• Financial administration
• Preparation and maintenance of accurate monthly balance sheet files

• Responsible for:
• The replacement of the Head of Finance during sick leave and holidays
• Preparation of monthly reports for management and board of directors
• Preparation of annual accounts and budgets
• Creation and maintenance of models that forecast yearly turnover
• Ad hoc projects required by management