Activities & responsibilities:• Senior Finance Change Manager for Intercompany Optimization which impact financeteams across EMEA.• Project manager for roll out of Oracle module to improve the intercompany process.• Responsible for stakeholder management (countries, IT, finance, ICO)• Creating regular project status reports where all risks, issues, progress & timelinesare summarized.• Monitoring the project business case and escalate if required.

Activities & responsibilities:• Starting up new scrum team.• Implement ideas to work more efficient within scrum.• Providing & developing KPI Reports to IT Finance Management.• Next to scrum master, also perform analysis regarding Social Economic reporting.

Activities & responsibilities:• Participating with implementation of LCR (Liquidity Coverage Ratio) Reports (Delegated Act).• Improvements implemented to analyse detailed data in order to provide explanations to the regulators for Liquidity and Social Economic reports.• Providing & developing KPI Reports to IT Finance Management.

I have worked on the following assignments:• Business Analyst @ RBS NV (Finance Change Management)• Junior Controller @ RBS NV (Global Banking and Markets)• Management Controller/Financial Analyst EMEA @ Physio-Control, Inc. • Employee Portfolio Administration @ PGGM Investments• Business Analyst @ ABN AMRO Bank N.V.

Activities and responsibilities:• Developed weekly high level AR Aging Reports of all 18 EMEA domains (incl. comments and issue codes from collectors on customer level) and KPI Reports (incl. DSO, AR Aging Buckets, collections, order to cash, AP progress, orders on hold) for senior management.• Controlling the weekly AR Aging Reports and KPI Reports for senior management by being point of contact by collecting and answering all questions related to these reports.• Developed, create and control weekly detailed AR Aging reports for the credit collectors (collecting all information: open invoices/comments/issue codes on invoice level, aging buckets etc.) including analysis per collector which customers need to be contacted (dependent on aging, amount outstanding and region).• Responsible for all pending invoices for total EMEA (due too multiple reasons like: wrong entry, tax information, customer set up).• Reconcile GL with the sub ledger (Revenue/AR/Tax accounts).• Responsible for cleaning the sub ledger (e.g. payments on accounts apply to invoices/debits and credits) in cooperation with the collectors and cash posters in US.• Assisting controllers with audits across EMEA by providing the analysis and reconciliations relating to AR.• Discuss and update credit limits of customers with country managers.• Working on optimizing Customer Master Data process by implementing new order and customer set up form. • Assisting with the selection and implementation of credit management tool (e.g. Dun & Bradstreet, GetPaid, Collactive).• Providing QAD training to new colleagues (also write guidance for all QAD basics).

Activities and responsibilities (Cartesis to Hyperion Financial Management replacement):• Maintain contact with all staff involved in the projects. • Gatekeeper of all Risks and Issues of the projects. • Responsible for the weekly Progress Report regarding the project.• Responsible for the user list (approx. 500 users).• Granting the right access to additional applications for using HFM for all users.• Inform/communicate with all different Regions (APAC, USA, UK, NL, EMEA).• Responsible for Data Validation.• Reconcile test data to production.• Responsible for SDP Management (Supplementary data package).• Advise all staff with queries/issues regarding the project.• Organizing specific training for the project.• Coordinating Intercompany during the project.• Creating HFM financial reports for all NV Users.• Create Test Scripts.• Owner of the Cartesis to HFM Replacement SharePoint.

Activities and responsibilities:• Develop and maintain relations with all Controllers within RBS.• Prepare Management Information for CFO (MT Pack).• Data validation.• Decommissioning Hyperion.• Point of contact for Financial Control within RBS for user acceptance testing.