 Client: TMF Group  Sector: Fiduciary for multinationals & nationals companies Tasks: TMF Group is a Fiduciary company for multinational and national companies (specialist for big accounts in Belgium): Finance & Accounting, VAT and TAX compliance, M&A, Legal, HR & Payroll, corporate Secretarial & Domiciliary services…etcMy mission is to support TMF Group to revise/validate the Finance & Accounting and Tax of several clients on the following:o… Show more  Client: TMF Group  Sector: Fiduciary for multinationals & nationals companies Tasks: TMF Group is a Fiduciary company for multinational and national companies (specialist for big accounts in Belgium): Finance & Accounting, VAT and TAX compliance, M&A, Legal, HR & Payroll, corporate Secretarial & Domiciliary services…etcMy mission is to support TMF Group to revise/validate the Finance & Accounting and Tax of several clients on the following:o Finance/Accounting: Finance & Accounting: all aspects/levelso Annual Accounts & Mapping from INTERNATIONAL GAAP to BEGAAP & Audit preparation & AGM & Declarations & NBBo TAX returns: Corporate Income tax (CIT)o VAT returns: VAT declaration - Intrastat reporting declaration - ESL reporting declaration - Onegate…etco Collaboration (on clients projects) with other departments: Payroll, Legal, Secretariat…etcSoftwares: SilverFin – Exactonline – Dax – OneDrive… Show less

 Client: Equals Money Sector: Finance/Banking services (Acquiring & Issuing) Tasks:o Finance/Accounting:- Supervise all the Finance & Accounting from A to Z, AP, AR, VAT, Taxes, treasury...)==> BEGAAP vs UKGAAP- Specific Accounting (Finance/Banking services)- Reconciliations: Balance Sheet, Cash flow vs Transactions, Clients revenues & Funds bank balanceso Controlling:- Oversee financial reporting and ensure the accuracy and integrity of financial… Show more  Client: Equals Money Sector: Finance/Banking services (Acquiring & Issuing) Tasks:o Finance/Accounting:- Supervise all the Finance & Accounting from A to Z, AP, AR, VAT, Taxes, treasury...)==> BEGAAP vs UKGAAP- Specific Accounting (Finance/Banking services)- Reconciliations: Balance Sheet, Cash flow vs Transactions, Clients revenues & Funds bank balanceso Controlling:- Oversee financial reporting and ensure the accuracy and integrity of financial information (monthly, quarterly, annualy)- Analyse financial results and key performance metrics, providing insights and recommendations- Business and profitability analysis by type: “Acquiring activity” and “Issuing activity”- Budgeting, forecastingo Process & Change management:- Migration from Exactonline to Netsuite + Mapping building/revision- Revision/Improving the reporting process- Automatization of internal process/files- Line manage a finance analyst providing guidance, training and mentorshipo Compliance:- Develop and maintain financial policies and procedures to ensure compliance with accounting standards, regulations, and company policies- Support the Financial Director in identifying and mitigating financial risks and opportunities Show less

 Client: ENECO Sector: Energy (Electricity – Wind Turbine) Tasks: > Supervising the FInance & Accounting activities of several windfarm companies from A to Z > Preparing the monthly/quarterly balance sheets and financial Stat. > Specific year closing: 31/03/2024 > IFRS and BEGAAP > Specific accounting and analysis by lifeline of Windfarms projects (DG steps, WBS, Cost… Show more  Client: ENECO Sector: Energy (Electricity – Wind Turbine) Tasks: > Supervising the FInance & Accounting activities of several windfarm companies from A to Z > Preparing the monthly/quarterly balance sheets and financial Stat. > Specific year closing: 31/03/2024 > IFRS and BEGAAP > Specific accounting and analysis by lifeline of Windfarms projects (DG steps, WBS, Cost Center, loans, (re)invoicing, dismantlement…) > Supervise the booking of purchase, sales invoices, bank transactions (approval and payments), ensure accruals… > Guarantee the tax operations to ensure compliance with legal accounting and tax regulations > Working with two DATA types/sources based on the migration from SAP ECC ERP to SAP HANA S4 > Audit: Preparation of documentations/reconciliations/analysis > Financial Analysis: for 27 subsidiaries : + Reconciliations: Balance Sh; HR vs SDWorx vs SAP (paid&accruals); Invoices to be received, deferred cost; loans&Interest, Fixed assets… + Accounting by WBS and Cost Center + PO vs Accounting posting (PO vs WE vs RE) + Interco (re)invoicing > Setup of new process: + Automatization of reporting files: Balance sheets reconciliations, Loans&interest, reinvoicing, Fix.A + Revision of process: PO vs WE vs RE booking > Finance tools: SAP HANA S4 FIORI (via internet); SAP HANA S4 (via App); SAP HANA S4 (VIM); SAP ECC (101); SHAREPOINT; ARIBA; Management tool Show less

 Client: INVESTITMAR  Sector: Real Estate Tasks: > Supervising All Finance/Accounting from A to Z & Administration > Business & Finance Controlling > Monitoring the Strategic Map and the Financial Plan > Review/validation of the Financial investment models

 Client: MAPFRE  Sector: Insurance Tasks: > All Finance/Accounting from A to Z (+specific for a liquidation) > Set up of the Runoff, Liquidation and closing of the Branch (Notary, Moniteur Belge …) > Closing of contracts with clients and suppliers > Legal cases management, HR Dismissal management, Outstanding debt collection > Business Transfer (+Accounting migration) to the HQ (from the Belgian… Show more  Client: MAPFRE  Sector: Insurance Tasks: > All Finance/Accounting from A to Z (+specific for a liquidation) > Set up of the Runoff, Liquidation and closing of the Branch (Notary, Moniteur Belge …) > Closing of contracts with clients and suppliers > Legal cases management, HR Dismissal management, Outstanding debt collection > Business Transfer (+Accounting migration) to the HQ (from the Belgian GAAP to the Spanish GAAP Show less

- Led the Finance department of Mapfre Belgium - Redefined the Finance function and its relationship with other functions/departments- Designed and implemented the corporate Financial Strategy- Delivered the integration of a newly acquired insurance company (legal …)- Supervised the implementation of 2 insurance softwares (Phoenix, AMA) - Led the closing of a 3 Belgian business lines (Loi Renault …)- Carried the recovery of doubtful receivables: 5M€- Reduced the… Show more - Led the Finance department of Mapfre Belgium - Redefined the Finance function and its relationship with other functions/departments- Designed and implemented the corporate Financial Strategy- Delivered the integration of a newly acquired insurance company (legal …)- Supervised the implementation of 2 insurance softwares (Phoenix, AMA) - Led the closing of a 3 Belgian business lines (Loi Renault …)- Carried the recovery of doubtful receivables: 5M€- Reduced the internal costs while keeping the department performance high- Acted as SPOC for the Belgian Authorities’ control (Transfer Pricing, Tax Control, VAT Control of 3 companies) Show less

- Managed the Finance Team (3 business entities)- Supervised the controlling activities (Budget, Forecast, Controlling, Business analysis, Cashflow, reporting...)- Accountable for and data owner of the financial data across different applications- Led the Mergers & Acquisitions of 3 companies- Led the implementation of new claims and production softwares- SPOC for all audit process- Supervised and validated all accounting activities/processes (Bookkeeping, Bank… Show more - Managed the Finance Team (3 business entities)- Supervised the controlling activities (Budget, Forecast, Controlling, Business analysis, Cashflow, reporting...)- Accountable for and data owner of the financial data across different applications- Led the Mergers & Acquisitions of 3 companies- Led the implementation of new claims and production softwares- SPOC for all audit process- Supervised and validated all accounting activities/processes (Bookkeeping, Bank reconciliation, Tax and VAT calculation/Declaration, Amortization, HR accounting ...) Show less

- Responsible for Budgeting and Forecasting- Responsible for Balance Scorecard and KPIs management- Responsible for Balance Sheet Management and Financial Reporting- Responsible for Cash-flow Management- Responsible for Business Controlling (Profitability, Claims analysis, Accruals calculation)

- Implemented a new internal reinvoicing between companies- Participated to the subdivision of 3 legal companies into 8 new legal companies- Responsible for the Budgeting, Forecasting, Accounting controlling- Responsible for the Balance Sheet Management (from establishing to closing)- Responsible for the Real Estate Controlling (Park outlets, Investments, Disposals and acquisitions, Financial Situation)- Responsible for Cash-flow Management

- Direction : Finance & Strategy ; Representation & Relationship - Management of HR : Recruitment, Management and Supervision of project.- Financial Management (Budgeting, General and Cost Accounting; Subsidies; Analysis and Monitoring) - Controlling - Creation and implementation of management scorecard- Development of tools for Marketing & Communication

Fiduciary- Bookkeeping, Accounting, Financial Analysis: From encoding to the preparation of financial statements (Balance Sheet and P&L)- ERP : SAGE

- Management of client portfolio; - Customer Relationship; - Making appointments & Negotiation; - Signing of contracts (%) & Billing