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harelbeke | Belgium
Available for a new mission
Luc V.
Business Analyst / Financial Controller
Consulting & Advisory
Finance Manager / CFO
Controlling Manager
Group Controller
Project Manager
Reporting Analyst / Manager
Description
Skills
Expert
Balance Scorecards
Budgeting
Capital Expenditure (CAPEX)
Business Analysis
Financial Analysis
Forecasting
International Reporting
Hyperion
Languages
Industries
Machinery & Equipment
Industry
Construction & Real Estate
Retail
Services
Transport / Logistics
Agriculture
Experiences
CFO
stabilize controlling and reporting department design, setup and implement stock valuation system post calculation & cost calculationproject manager
design & setup automatic booking system based on pdf filesproject manager
redesign managementsreporting in view of the new strategic plan ; investigate feasibility for SAP BWproject support
Support the transition of an internal developped ERP (Cache) to another standardized software (accounting) Change of the full logistic cycle from sales to delivery, not only the reengineering of the software and its implementation but also the storage and handling. Implement scanning software A/Pconsolidation manager
After a very short introduction period, the consolidation software was stabilized and the reporting structure was rebuilt, with the result that not only the reporting time for the HQ was reduced by days, but a clear and clean hand-over to the swedish HQmanager FSSC
-business continuity decreased in the AP department a delay from more then 5 days to 1 day. Implemented KPI’s to follow up this A/P o Improved the interconnection between the accounting department and the controlling o (re-)motivated the financial team.projectleader Hyperion
o Stabilize and restructure after SAP implementation, transition to US$ and to IFRS and after transfer of the Shared Services into India o Projectleader implementation Hyperion : international consolidation under IFRS (59 companies worldwide)consultant
Support for the year end within a changed group structure (size down) Automation of the preparation and the documentation for the central reporting files for the companies in BE, AT, CH, BU and IT.consultant
Review of VAT procedures ; redesign and implement for the futureconsultant
o Design and implement software for Project management and Project costing o Analyse and optimise the organisation, investigate and propose new software to be implemented o Support the department o Several ad hoc missionsGroup CFO
Coaching the management of the group Negotiation with banks and re-establish their confidence Redaction of a business plan Design and implementation automated cash management Design and implementation budget Restructure of dispatch departmentproject coach
• SAP-Project coach • Coach for the accounting department o Audit and redaction of management information o Implementation of a interactive dunning system o Automation of the transfer of the accounting data to the existing reporting o Automation of the wage administration machine data captioneuropean controller
o European controller and project leader (at group level) for developping and implementing a central reporting system. o Member of several steering committees for smaller foreign companies (turnover to 50 mio Euro)CFO
Reporting directly to the group management Responsible for all internal departmentsFinancial Manager
administrationEducation
Profession-oriented bachelor (3y) (old: Higher Education Short Type - Graduate)
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