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Roel De Laat is listed as Manager Innovatie & Kwaliteit | Product Manager Finance at Enexis Groep, a with 3338 employees, based in S-Hertogenbosch Area, Netherlands. AeroLeads shows a matched LinkedIn profile for Roel De Laat.
Roel De Laat previously worked as Manager Innovatie & Kwaliteit | Product Manager ART Finance at Enexis Groep and Manager Purchase 2 Pay (interim) at Enexis Groep. Roel De Laat holds Msc, It-Audit, Compliance & Advisory (Re) / Digital Auditing from Vrije Universiteit Amsterdam.
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Registeraccountant (RA)IT-auditor (RE)Information Security Specialist (CISSP)LEAN Six Sigma Black BeltLeadership
Listed skills include Auditing, Internal Controls, Sharepoint, Visual Basic, and 14 others.
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Responsible for initiating and prioritizing innovative finance solutions within the Finance & Control department of Enexis. Team consists of 11 professionals who mainly work in the (SAFe) Agile Release Train Finance (total 80 FTE) within BizDevOps-teams. Main topics concern S4HANA migration, implementing SAP PPM/PS/PM and SAP Analytics Cloud (SAC) for real-time planning and dashboarding.
'S-Hertogenbosch, North Brabant, Netherlands
Managing the Purchase-to-Pay process for Enexis together with 22 FTE. Yearly 200.000 invoices with total spend around €1,5 bln. comprising E-invoicing (XML), self-billing, Optical Charachter Recognition etc.
'S-Hertogenbosch, North Brabant, Netherlands
Assurance (IT & Operational audits)Quality Assurance (for SAFe IT-projects)Fraud (integrity) investigations & analyticsEnterprise Risk Management
Auditing financial statements of independent NATO entities within Europe
The Hague Area, Netherlands
Responsible for a specific part (expenses SAP ERP & Balance sheet) of the financial statement audit at the Ministry of Defence. Includes IT-auditing (application controls and financial derivations) and spearheading the implementation of actual Data-analytics within the Audit Account Defence.Secondary tasks involves auditing financial statements of independent NATO entities.
The Hague Area, Netherlands
Auditor of financial statement Ministry of Defence (ERP: SAP) involving:IT-audits application (key-) controls, Data-analytics (with SQL, R (dplyr, ggplot) and Every Angle).Initiator of proces-based audit approach of logistic-financial processes (SAP MM-FI).Also on-the-job training to become certified auditor (RA)
Airbase Woensdrecht (Logistics Centre)
Responsible for Planning & Control cycle regarding maintenance for the Apache AH64D attack helicopter with e.g.: Life-Cycle Costing, Performance Based Contracting en Foreign Military Sales.
Airbase Volkel
Business Information Manager of the Operational Management Information System (Oracle based OMISKLu) and responsible for continuous process improvement with LEAN/Six Sigma (o.a. Value Stream Mapping, X-matrix and practical MS InfoPath/SharePoint solutions).
Airbase Volkel
Main Operation Base (MOB) for F16 Fighting Falcon
Other employees you can reach at enexis.nl. View company contacts for 3338 employees →
Anjeliqua Andringa
Colleague at Enexis GroepNetherlands
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RS
Richard S.
Colleague at Enexis GroepAssen, Drenthe, Netherlands
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JK
Jan Karssen
Colleague at Enexis GroepDokkum, Friesland, Netherlands
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HB
Hugo Boon
Colleague at Enexis GroepHeerlen, Limburg, Netherlands
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KW
Koen Weustenenk
Colleague at Enexis GroepGreater Groningen Area, Netherlands
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CB
Casper Baart
Colleague at Enexis GroepHank, North Brabant, Netherlands
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JM
Jarno Mussche
Colleague at Enexis GroepStaphorst, Overijssel, Netherlands
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BV
Bert Van Den. Berg
Colleague at Enexis GroepZwolle, Overijssel, Netherlands
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PW
Peter Wijsman
Colleague at Enexis GroepSevenum, Limburg, Netherlands
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MV
Michel Van Dijk
Colleague at Enexis GroepGreater Groningen Area, Netherlands
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Master thesis: Machine Learning toegepast bij de Wettelijke Controle binnen de Rijksoverheid
Master thesis: Bruikbaarheid Accrual Accounting door Baten- en Lastendiensten
Quick answers generated from the profile data available on this page.
Roel De Laat works for Enexis Groep.
Roel De Laat is listed as Manager Innovatie & Kwaliteit | Product Manager Finance at Enexis Groep.
Roel De Laat is based in S-Hertogenbosch Area, Netherlands while working with Enexis Groep.
Roel De Laat has worked for Enexis Groep, Enexis, Groep Luchtmacht Reserve, Auditdienst Rijk, and Rijksacademie Voor Financiën, Economie En Bedrijfsvoering.
Roel De Laat's colleagues at Enexis Groep include Anjeliqua Andringa, Richard S., Jan Karssen, Hugo Boon, and Koen Weustenenk.
You can use AeroLeads to view verified contact signals for Roel De Laat at Enexis Groep, including work email, phone, and LinkedIn data when available.
Roel De Laat holds Msc, It-Audit, Compliance & Advisory (Re) / Digital Auditing from Vrije Universiteit Amsterdam.
Roel De Laat is listed with skills including Auditing, Internal Controls, Sharepoint, Visual Basic, Six Sigma, Lean Management, Value Stream Mapping, and Defence.
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