Steffi Troost Email & Phone Number

Utrecht, Netherlands

Utrecht En Omgeving, Nederland

Utrecht Area, Netherlands

Employer representativedagelijks bestuur en secretaris

Utrecht

Internal expert regarding the Dutch pension schemes and USGaap accounting and reporting (ASC715/FAS158).*advice on strategic topics *board member of the company owned pension fund*statutory accountant for div. legal entities*responsible for annual stat. accounts*country by country reporting* responsible for tax accounting and filing *SwissCo compliance*Control activities

Utrecht

Responsible for translating business processes and GL reporting requirements to supportive SAP FI/CO solutions and/ or workaround solutions.• Manage financial reporting requirements from HFM and Cognos by identifying reports not provided as standard by SAP using both report painter and query tools• Proactively identify process improvements and manage changes in close liaison with the business and responsible SAP departments in PepsiCo• Provide support to SAP users in FI/CO, PS and SD modules in order to improve efficiency of financial processes• Be the single point of contact for finance in NL regarding SAP issues, improvements and solutions• Develop and manage FI/CO integration testing scenarios and user acceptance tests• Responsible for the preparation of user guidance and new procedure guidance for FI/CO and PS/SD modules• Training to key- and end-users • Document, test and support SAP Finance solutions • Responsible for accurate accounting and reporting of the Scandinavian markets• Execute analyses by means of Balance Sheet, Cash Flow and P&L for all Scandinavian markets, in order to support and advise the Financial Controller Scandinavia• Ensure compliance with PepsiCo Finance policies and SOX controls • Supervise achieving reporting deadlines• Participate in special projects

Utrecht Area, Netherlands

Reporting of P&L and balance sheet towards headquarter for all Scandinavian marketsensure compliance with PepsiCo Finance policies and SOX controls support the Financial Controller Scandinavia SAP key user FinanceAccounting for production plant

Amsterdam

Field work: Countries assigned: Central African Republic, Chad, Zimbabwe, Uzbekistan, Turkmenistan Regular field visits to support the financial coordinator in the fieldReporting: Timely submitting of financial reporting to institutional donors (BUZA; ECHO; DFID; etc.)Head contact for donor “German federal office of foreign affairs” in BerlinPeriodic financial reports for Control, Operational Directors and the Management Team Control of project budgets and the depletion of these budgets Coaching / Advisory: Responsible for coaching and training financial coordinators and Head of Mission on financial administration and budgeting procedures Accounting:Prepare money transfers to the project countriesPower User of the Oracle Projects module and the application MSF BooX (Excel based field application)

Utrecht

o Accurate monthly/quarterly reporting to the Swiss Holdingo Input and finalization of budget and forecastso Treasury: cashflow, working capital managemento Control intercompany reconciliationso Tax return (The Netherlands & EU countries)o Preparing statutory accounts in cooperation with the auditors (KPMG)o Provide financial information for SBU decisions (rates service hours, book-to-bill for sales purposes) o Support financial activities subsidiary companies in Belgium and Germany

Certified Pensioen Executive Cpe, Pensioen

Postgraduate Degree, Certified Pensionexecutive Vermogensbeheer, Cpv

Niveau B+, Geschiktheid Pensioenfondsen Verdieping Vermogensbeheer

Integraal Risicomanagement Voor Beleidsbepalers Pensioensector