Vanhout, Dina Email & Phone Number

Dilbeek, Be

Belgium

Groot-Bijgaarden

Neder-Over-Heembeek

Brussels Area, Belgium

. Responsible for accounting and financial reporting of the corporate activities according to local and IFRS accounting rules (internal reporting, external and internal audit, statutory requirements). . Improve accounting processes (like intercompany related and IT related postings, FX revaluation) and implement accounting systems (SAP FICO, SAP HR, Hyperion). . Merge related transition for accounting and reporting requirements of the new Group.

Brussels Area, Belgium

. Accounting for the corporate activities (mainly bank accounts, debt and derivatives, intangibles, intercompany recharges, transfer pricing). . Follow up on accounts payable and payroll accounting. . Collaborate with the Group Financial Planning & Analysis team to explain variances with budget&forecast. . Implement and improve processes and systems (SAP FICO, automate accounting postings from TMS accounting module and improved reconciliation process).

Brussels Area, Belgium

. Manage Treasury back office operations (like verification of trades and internal current account postings, cash mgmt and risk mgmt reconciliation and reporting). . Responsible for the financial reporting of the treasury entities in compliance with US Gaap and BE Gaap requirements (for Group reporting, internal and external audit requests, SEC filing and statutory reporting). . Adhoc projects: SAP FICO implementation, setup SOX controls.

Brussels Area, Belgium

. Conrol of Treasury font office operations (like verification of trades and internal current account postings, bank account reconciliation). . Prepare the treasury accounting and general ledger accounting of the treasury entities in compliance with US Gaap and BE Gaap requirements. Assist in the SOX control documentation and follow up.

Brussels Area, Belgium

for the in-house Finance department. Responsible for the Cash Management of the Belgian entities (bank account structure and reconciliation, loans, factoring, direct debits and guarantees). . Collaborate with the accounting departments to complete financial reporting requirements. . Supervision of three cash assistants.