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KRIS G.

 tessenderlo | Belgium

 Description

Freelance Interim Finance Manager-Controller +20 years of Int'l experience,excellent people management skills gained at well-established multinationals. (Estée Lauder, ICI Paints, PPG Industries, Siemens, Kraft Mondelèz, CR Bard Benelux)

Specialties: Controlling & analysis, change management, Financial reporting US-BELGIAN-DUTCH GAAP, Internal Controls & SOX expert, income tax prep & statutory accounts (Belgian & Dutch), managing & streamlining finance departments, Budgetting, JDE/Oracle key user, design KPI dashboards & process controlls...

Available for Sr Financial positions as of acounting Manager up to Finance Manager/Controller.

Travel is no issue. Languages Dutch/French/English/German

 

 

- Member of local management & GLT (global leadership team)

- Lead,train & motivate Finance departments up to 10 FTE's

- Remote & local steering of foreign affiliate finance team

- Reporting in US GAAP - BELGIAN GAAP - DUTCH GAAP 

- Margin & Variance analysis

- Budget preparion and follow up

- Monthly forecasting

- Design Management Reportings/KPI dasboards

- Internal controls & compliance : SOX Assessor (US and JAPANESE), anti corruption compliance & follow up

- Prepare income tax returns & statutory accounts (Belgium & The Netherlands)

- Management consolidation of afiliates

- UAT/Key user implementation JD Edwards/Oracle

- Coordination Centre experience

- Finco/Holding accounting (Luxembourg/The Netherlands)

- Payroll accounting Belgium (SD Worx, Acerta & The Netherlands (Interfisc)

- Cash management (cash pooling etc)

- Treasury accounting experience (netting,factoring,financing,hedging)

- SPOC for all external parties (auditors, financial & governmental)

- Hands-on experience/knowledge of all accounting  processes (A/P A/R GL)

- Credit Control & working capital improvements

- General office management : Car policy, insurances

- Contract & lease re-negotiations

- Fixed asset accounting and ROI

 

ERP's :

-  JDE (JD EDWARDS/ORACLE) Proficient user

- SAP FI 

- Proficient Excel user

- Hyperion/HFM user

- Exact

- Axapta

- BI

 

 


 Skills

Expert

Accounts payable
Accounts Receivable
Accruals
Analytical Accounting
Financial Audit
Japanese Sox (J Sox)
Sarbanes Oxley (SOX)
Stock Audit
Management Consolidation
Balance Scorecards
Budgeting
Capital Expenditure (CAPEX)
Business Analysis
Financial Analysis
Forecasting
International Reporting
Inventory Control
Operating Expenditure (OPEX)
Performance Management
Procedure Analysis
Variance Analyis
Working Capital Management
Credit Check
Credit Collection
Credit Control National
Credit Line Management
Credit Management Procedures
Factoring
Reorganisation of Department
Review of Procedures
Accounting ERP
Compensation & Benefits
Compliance
Corporate Tax
VAT International
VAT National
External Reporting
Internal Reporting
International Reporting
National Reporting
Accon
Cubic Pro
Excel
JD Edwards
Cash Flow Management
Capital Expenditure
Coordination Centre Experience
Netting

Advanced

AB Costing
Accises
Project Management
Letters of Credit
Business Process Reengineering
Set Up Department
US Tax
Exact
Axapta
BPCS
SAP Financial Accounting
Bank Relations
Cash Pooling
Exchange Risk Management
Hedging
Business Objects
Cognos
Hyperion
TM1
Isabel
Quantum

 Languages

English

French

Dutch

Mother tongue

German


 Industries

Machinery & Equipment

Industry

Chemistry / Parachemistry

Retail

Healthcare / Bodycare

Apparel & Fashion

Banking & Insurance

Agriculture


 Experiences

FINANCE MGR
Coaching newly hired Finance Mgr
PROJECT FINANCE MGR
Implementation JD Edwards ERP (Modules :procurement,inventory mgt,Sales order,fixed assets & GL) & all aspects of change management. Review, design & streamline processes
FINANCE MANAGER AD INTERIM
Sparring partner Finance Director, lead finance team 4 accountants. Supervise closing 2 sales entities & several holdings in Lux/Netherlands. Prep tax filing & statutory accounts, SOX compliance, payroll accounting Belgium & Netherlands, budget prep, financial reporting to UK, complex vat issues
SR FINANCIAL CONTROLLER
Reporting to the CFO, streamline & assist in the year end closing process, review and automate processes.
FINANCE MANAGER Ad Interim
Sparring partner Finance Director, lead finance team 4 accountants. Supervise closing 2 sales entities & several holdings in Lux/Netherlands. Prep tax filing & statutory accounts, SOX compliance, payroll accounting Belgium & Netherlands, budget prep, financial reporting to UK, complex vat issues
CONTROLLER Ad Interim
supervise 1 assistant controller. Coordinate fixed cost budgets, analyze & report actual spending vs budget. Work out cost reductions, SOX compliance, follow up on service charges, fringe costs. Responsible for fixed asset management
ACCOUNTING & REPORTING MANAGER Ad Interim
Freelance project, transition/relocation central finance from Brussels to Maarssen, The Netherlands. Consolidation & reporting of 6 European branches, train-knowledge transfer to the newly hired Dutch staff, SOX compliance & audit preparation.
REGIONAL FINANCE MANAGER
Responsable for 6 legal entities : Benelux/Germany/Switzerland/Denmark/Sweden/Russia. Streamlining the finance departments, cost reductions, set up reporting/kpi reports, budgetting, training & hiring staff, SOX compliance
FINANCIAL CONTROLLER
Heading the accounting & treasury group with 8 FTE's. Responsible for the reporting, coordinate &optimize treasury activities, KPI reporting, tax & vat, interim & statutory audits preparation/coordination
SR GENERAL ACCOUNTING MANAGER
lead accounting team 4 FTE, US GAAP reporting, statutory reporting,budgetting, forecast & analysis, SOX assessor, statutory reporting & income tax, audit, treasury accounting (factoring,netting,hedging,ico financing) UAT JD Edwards (key user), develop intercompany reconciliation processes
FINANCE MANAGER
Reporting,controlling & analysis, income tax, payroll, vat, cash management

 Education

 Profession-oriented bachelor (3y) (old: Higher Education Short Type - Graduate)


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