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CV Finance manager zeer goed Engels en Spaans ZZP, Universitair, Schiedam

Voor het reageren op dit cv dien je ingelogd te zijn. Je kunt hier inloggen om te reageren. Om de contactgegevens van dit CV in te zien dient je een abonnement af te sluiten. Heb je nog geen betaald abonnement? Neem dan contact met ons op. Algemene gegevens Geslacht Man Leeftijd 53 Woonplaats SchiedamKennis, opleidingen en ervaring Opleiding Universitair Stages en werkervaring I am a highly skilled professional that think out of the box with a high level of enthusiasm and commitment for my responsibilities and to quickly understand the business environment making sure that my responsibilities are fulfilled providing valuable response and contribution to any employer . I strongly believe that my expertise will be an asset for any employer.

Financial planning & analysis , business analysis, business control or commercial control positions is where I have my strongest skills and expertise. In these types of positions I had the opportunity to work closer to the management team providing them with valuable & critical information and analysis for the strategic decision making.
Also I can provide extensive expertise on financial & management accounting, reporting & control, audit exposure & taxation issues .For this type of roles I had worked with senior accounting delivering results based on established accounting and reporting standards, audit exposure or tax issues .

Summarizing my professional career or professional strengths could be divided in :

- Financial analysis, modelling, forecasting & budgeting .
-Business and sales commercial analysis , reporting & control.
-Commercial financial project management.
-Financial & management accounting.
- Financial control, consolidation and reporting ( IFRS, USGAAP)

Key achievements:

- Finance & accounting process implementation and the transfer price agreement implementation at Camposol Fresh B.V.
- Positive outcome on audit process at Camposol Fresh BV & MCI B.V.
Financial modelling & implementation of product and customer profitability analysis at Radiant Systems.
- Implementation and migration of data to the new SAP module at BHP.
- Employee accounting integration of the Latin American countries and process improvement at AT&T Istel.
- Manual return production (statutory reporting) and process improvement on the reporting at RBS.
- Modelling & implementing the billing and revenue recognition process for Central EMEA countries at Getronics.
- Implementation of Hyperion HFM for the financial & managerial reporting at Wolters Kluwer EMEA.
- SOX process implementation, testing & audit at MCI Central EMEA.
¬- Financial modelling & implementation of the budget process, profitability analysis and GL mapping at Consul Risk Management.
-Design and implementation of new financial reporting package EMEA at NCR BV
- Commercial & financial management of major sales projects from the implementation to the delivery achieving internal profitability and customer satisfaction at NCR Mexico.
- Sparring partner for the sales & service team in negotiations with customers and third parties at NCR Mexico.
- Financial modelling & implementation of the product and customer profitability analysis at NCR Mexico .
Summarizing I consider myself as a professional that always think out of the box , a business partner . I deliver highly results for any position that covers my expertise: financial planning, financial modelling, business analysis, business control, financial control, reporting and financial or management accounting.

I can use of most common PC tools like Microsoft Excel, Microsoft Word & Power Point, Hyperion, Enterprise, Retrieve & Financial Management, Essbase, SAP,Oracle JDE ,Walker, Exact, Business Objects.
I am open for any permanent or interim roles where I could be considered based on my professional experience and skills. Permanent roles are my primary target but due to the job market situation my latest positions had been interim positions.
Finally due to work reasons I could relocate anywhere within the European Union or abroad if required .

Werkervaring Sector: Accountancy
Functie: Financieel medewerker
Ervaring: meer dan 3 jaar
Opleidingen en cursussen Post-graduated studies.
-International Accounting Standards (course)
Instituto de Empresa (Madrid, Spain) (October 2002)

-MBA in International Business (Master's degree).
University of Exeter (September 1997- September 1998)

-Corporate Finance Stock Exchange Diplomat (Master degree).
Institute Autonomy de Mexico (ITAM) (May 1995 - March 1996)
Grade 8.0

-Corporate Finance Diplomat (Master degree)
Institute Autonomy de Mexico (ITAM) (July 1994 - April 1995)
Grade 8.2

Under-graduated studies.
Business Administration and accountancy (Bachelor's degree).

Universidad La Salle (August 1984 - January 1989)
Grade: 8.9
Taalvaardigheden Nederlands: spreken onvoldoende, schrijven onvoldoende   English: spreken zeer goed, schrijven zeer goed   Spanish: spreken zeer goed, schrijven zeer goed Overige informatie Rijbewijs A,B Eigen vervoer Ja Persoonlijke eigenschappen I am a highly skilled professional that think out of the box with a high level of enthusiasm and commitment for my responsibilities and to quickly understand the business environment making sure that my responsibilities are fulfilled providing valuable response and contribution to any employer . I strongly believe that my expertise will be an asset for any employer.

Financial planning & analysis , business analysis, business control or commercial control positions is where I have my strongest skills and expertise. In these types of positions I had the opportunity to work closer to the management team providing them with valuable & critical information and analysis for the strategic decision making.
Also I can provide extensive expertise on financial & management accounting, reporting & control, audit exposure & taxation issues .For this type of roles I had worked with senior accounting delivering results based on established accounting and reporting standards, audit exposure or tax issues .

Summarizing my professional career or professional strengths could be divided in :

- Financial analysis, modelling, forecasting & budgeting .
-Business and sales commercial analysis , reporting & control.
-Commercial financial project management.
-Financial & management accounting.
- Financial control, consolidation and reporting ( IFRS, USGAAP)

Key achievements:

- Finance & accounting process implementation and the transfer price agreement implementation at Camposol Fresh B.V.
- Positive outcome on audit process at Camposol Fresh BV & MCI B.V.
Financial modelling & implementation of product and customer profitability analysis at Radiant Systems.
- Implementation and migration of data to the new SAP module at BHP.
- Employee accounting integration of the Latin American countries and process improvement at AT&T Istel.
- Manual return production (statutory reporting) and process improvement on the reporting at RBS.
- Modelling & implementing the billing and revenue recognition process for Central EMEA countries at Getronics.
- Implementation of Hyperion HFM for the financial & managerial reporting at Wolters Kluwer EMEA.
- SOX process implementation, testing & audit at MCI Central EMEA.
?- Financial modelling & implementation of the budget process, profitability analysis and GL mapping at Consul Risk Management.
-Design and implementation of new financial reporting package EMEA at NCR BV
- Commercial & financial management of major sales projects from the implementation to the delivery achieving internal profitability and customer satisfaction at NCR Mexico.
- Sparring partner for the sales & service team in negotiations with customers and third parties at NCR Mexico.
- Financial modelling & implementation of the product and customer profitability analysis at NCR Mexico .

Professional Experience:

Finance & Accounting Manager ? Camposol Fresh B.V ( January 2015 ? October 2016 )

Responsible for the month end closing & reporting & analysis at Camposol Fresh BV.
Responsible for final reporting and analysis , budgeting and forecasting, financial sales preparation & analysis .
Responsible for managing internal & external audits & liaisons with auditors.
Responsible for Corporate Income tax declarations and VAT returns.
Responsible for process definition & improvement in the accounting department.
Responsible of managing the accounting team ( 3) & general accounting tasks such as : billing process, management of accounts receivable, accounts payable bank transfers.
Responsible for elaborating the monthly clash flow and treasury issues.
Responsible for managing commercial relations with banks, credit lines agencies and, insurance companies .



Senior Financial Accountant ? Camposol Fresh B.V. ( October ? December 2014)

Responsible for final reporting and analysis , budgeting and forecasting, financial sales preparation , analysis and submission.
Responsible for accounting tasks such as : month end closing reporting & analysis , invoicing, credit evaluation , bank transfers & payments.
Responsible for accounts receivables accounting and managing collection .
.

Senior Financial Planning Analyst ? Radiant Systems ( NCR Ltd) ? Interim ( March 2013 ? October 2013)

Responsible for supporting the financial planning , modelling, reporting and the key operational metrics of the financial results.
Responsible for regional and country performance providing variance analysis vs. forecast and budget
Responsible for preparing the annual budget with the required supporting analysis and monthly forecast process.
Responsible for financial & business analysis, customer profitability for, products and services.
Responsible for developing and implementing financial models for business scenarios.
Responsible for supporting the pricing activity in relation to sales deals and implementing profitability analysis.
Act as business partner between finance team and commercial functions providing support to senior management and commercial team.

Distribution Logistics Coordinator - BHP Billiton International Metals BV -Ltd (July 2012 - February 2013 ) Interim ?Permanent

Point of contact with European customers, vendors and third parties.
Responsible for customer deliveries, billing, logistics in line with agreed arrangements and procedures.
Responsible during the month end financial & operational close for the customers and product assigned.

Accounts receivable accountant - BHP Billiton International Metals BV (May 2011 - June 2012 ) Interim

Responsible for managing accounts receivable accounting, collection and the financial administration.
Responsible for month end activities in a timely and accurately manner.
Responsible for B/S review and general ledger reconciliations.

SAP Project Consultant - BHP Billiton International Metals BV ( February 2011 ? April 2011) Interim

Responsible for the implementation of a new SAP system module to manage trading contracts for BHP Billiton Energy Marketing & Metals trading back office.
Responsible for analysing, gathering, cleansing and checking data, system testing of the new SAP module.

Entity controller ? employee accounting AT&T Istel ( February 2010 ? September 2010) Interim

Responsible for 4 legal entities in relation to employee accounting.
Responsible to integrate the Latin American countries with the same accounting procedures as EMEA in relation to employee accounting.
Responsible for month end activities in relation the employee accounting in a timely and accurately manner.

Hyperion Consolidation Reporting Manger RBS Plc ( November 2007- December 2009 ) Interim

Responsible within Ulster Financial Control for HCS Supplementary Data Packages & Manual Return production .
Responsible for first line review of HCS returns ensuring quality returns are delivered .

Assistant Financial Controller Getronics Support BV ( May 2007- September 2007) Interim

Responsible to act as project controller for the new countries to liaise with each service partner.
Responsible for modelling & implementation of the revenue recognition process.
Responsible for the sale billing process implementation & improvement process.



General Ledger accounting coordinator Chemtura BV ( February 2007 -April 2007 ) Interim

Support the trail balance monthly submission to the consolidation department.
Coordinate the general ledger, ensuring timeliness and accuracy in the books & processes.

Senior Accountant Ashland BV Drew Industrial Division ( April 2006 ? December 2006 ) Interim

Responsible for accurate and timely preparation of the monthly financial results.
Responsible for compliance with SOX processes and to provide information for the annual audit.
Responsible for ad hoc projects and optimize efficiency to the current business/financial processes.
Responsible for the budget process, financial modelling and implementing the managerial reporting of Drew Industrial Division.

Senior Financial Analyst Wolters Kluwer BV ( January 2006-March 2006 ) Interim

Responsible for financial reporting of Wolters Kluwer Education division to the HQ & division management team.
Responsible for the coordination of the budget, elaboration of KPI indicators, business & variance analysis & monthly reporting package submission.

Cost Controller Central EMEA (France, Spain & Portugal) ? MCI BV Netherlands (April 2003 ? August 2005)

Responsible for accurate and timely preparation of the financial results .
Responsible to provide line cost report business analysis (run-rate costs by product month-on-month).
Responsible for the balance sheet accounts & product line are supported by detailed financial analysis.

Financial Planning & Analyst ? Consul Risk Management BV ( September 2002 - December 2002) Interim

Modelling and implementation of the budget process ( P&L, B/S Cash flow).
Product line profitability analysis ,financial & business analysis.

Financial Controller - UPCTV Media BV ( June 2002 - Mid -August 2002) Interim

Responsible for financial reporting of UPC Programming BV.
Management reporting UPCTV and DMC to UPC Media & UPC Corporate (US GAAP reporting) .

Senior Financial Analyst (Customer Services - EMEA ) - NCR BV (June 1999 - January 2002)

Responsible for financial analysis & managerial reporting .
Responsible for financial modelling & implementing the monthly management reporting package.
Preparation of budgets, forecast and ad hoc financial analysis.

Project Manager (Implementation Coordinator) - NCR Mexico (June 1996- September 1997)

Responsible for financial planning, implementation and execution of projects related to sales and its inter-relations with customers.
Responsible for profitability analysis, business analysis ,cost control and customer satisfaction.

CS Business Controller - NCR Mexico (April 1994 - May 1996)

Responsible for financial planning, budgeting, analysis, reporting, financial & managerial reporting & administrative functions of the division.
Responsible for providing ad hoc financial analysis and to act as business partner with the sales area
Responsible for managing 1 direct report

FP&A Manager ? NCR Mexico (March 1992 - March 1994)

Responsible for KPI?S, the financial planning, modelling, budgeting, reporting, & financial analysis.
Responsible for providing support & act as business partner with the sales & marketing divisions.
Financial ad hoc analysis and responsible of managing 4 direct reports.


FP&A Coordinator - NCR Mexico (March 1991- February 1992)

Responsible for financial planning, budgeting, reporting, consolidation & financial and financial ad hoc analysis.

Senior Financial Analyst - NCR Mexico (January 1989 - February 1991)
Responsible for financial analysis, variance analysis, budgeting & reporting.

Financial Analyst - Grucomex (December 1986 - April 1987)
Responsible for financial analysis, variance analysis, budgeting & reporting.

Awards:

University scholarship during my undergraduate degree.
Post-graduates studies in Mexico sponsored by NCR of Mexico.
Twice selected by NCR of Mexico Committee as one of the best employees of the company.
Selected by NCR LAMEA Region based in Dayton, Ohio US, to work replacing temporally the productivity manager as well as and to participate in specific projects in Regional WHQ. (November 1990 - January 1991).

Education:

Post-graduated studies.
-International Accounting Standards (course)
Instituto de Empresa (Madrid, Spain) (October 2002)

-MBA in International Business (Master's degree).
University of Exeter (September 1997- September 1998)

-Corporate Finance Stock Exchange Diplomat (Master degree).
Institute Autonomy de Mexico (ITAM) (May 1995 - March 1996)
Grade 8.0

-Corporate Finance Diplomat (Master degree)
Institute Autonomy de Mexico (ITAM) (July 1994 - April 1995)
Grade 8.2

Under-graduated studies.
Business Administration and accountancy (Bachelor's degree).

Universidad La Salle (August 1984 - January 1989)
Grade: 8.9

Language:
Spanish (mother language).
English (written, spoken, reading & understanding fluently).

Additional information:

Summarizing I consider myself as a professional that always think out of the box , a business partner . I deliver highly results for any position that covers my expertise: financial planning, financial modelling, business analysis, business control, financial control, reporting and financial or management accounting.

I can use of most common PC tools like Microsoft Excel, Microsoft Word & Power Point, Hyperion, Enterprise, Retrieve & Financial Management, Essbase, SAP,Oracle JDE ,Walker, Exact, Business Objects.
I am open for any permanent or interim roles where I could be considered based on my professional experience and skills. Permanent roles are my primary target but due to the job market situation my latest positions had been interim positions.
Finally due to work reasons I could relocate anywhere within the European Union or abroad if required .
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