Tim Bosman Email & Phone Number

Responsible for HEINEKENs global ambition for Process EXcellence (PEX), implementing across end to end Market to Cash and Finance processes, delivering business value through process improvements. Key topics:- Continuous day to day improvement iterations, as well as supporting bigger transformational programms- Full process health (performance, conformance, risk and maturity) - Process Maturity Assessments - Owns and drives business value with HEINEKENs process mining capability- Process data management

Amsterdam Area

Built and lead HEINEKENs process mining centre of excellence and delivered 25mio+ eur of tangible business value in working capital and cost reduction.Built a processmanagement capability 'Process Health', existing out of performance, conformance, risk and maturity, with accompanying business intelligence technology.

Amsterdam En Omgeving, Nederland

Managed HEINEKEN European shared services' 2nd line (span of control of #15) supported ofshore activities insourcing from a risk and control scope.Delivered on global design of internal controls in transactional processes like order to cash and purchase to pay, which resulted in an increased control automation rate of 2%.Ran multiple succesful control deficiency improvement projects, resulting in a decrease of significant deficiencies reported by the external auditor. Managed integration of global risks and controls into HEINEKENs enterprise proces model.

Amsterdam, North Holland, Netherlands

Managing teams that deliver Process/IT/Risk/Control design and implementation projects.Focus on Private Companies (family or PE owned).

Johannesburg Area, South Africa

Manager in the PwC South Africa IT risk assurance and consulting team. Supporting clients on IT transformation projects. Managing teams that perform data migration assessments, ERP risk and control assessments and IT security assessments. - Coaching of team members, on the job and on personal level.

Apeldoorn

Process description and internal control framework for Dutch municipals on healthcare processes.

- Helping organisations to implement and use insurance software solutions- Client targeting

Executive Master, It Auditing And Advisory

Bachelor Of, Business It

Coached students in their personal development Supported practical lessons datawarehousing

Vwo/Atheneum, Economics And Society