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Genval | Belgium
Available for a new mission
NEIL A.
Consulting & Advisory
Finance Manager / CFO
Internal Audit / SOX
Internal Control Manager
Description
Skills
Expert
Accounting for Non Profit Organization
Accounts payable
Accounts Receivable
Accruals
Analytical Accounting
IT Audit
Financial Audit
Operational Audit
Sarbanes Oxley (SOX)
Stock Audit
Special Missions
Statutory Consolidation
Management Consolidation
Balance Scorecards
Financial Analysis
International Reporting
Credit Collection
Credit Control International
Credit Line Management
Credit Management Procedures
Business Process Reengineering
Due Diligence
Accounting ERP
Finance ERP
Consolidation System
Reporting System
Compliance
Internal Reporting
SAP Financial Accounting
Advanced
International Missions
Close Down
Transfer Pricing
Excel
Languages
Industries
Industry
Media
Healthcare / Bodycare
Audit & Consulting
Experiences
Principal
Provision of interim and consultancy service in the area of audit and financial management with special emphasis and expertise in the areas of risk and internal control and Lean performance optimisation.Project Manager
Responsible for the identification and removal of risk in the critical Revenue process using COSO ERM method. Project completed to full satisfaction of external audit Ernst & Young. Appointed Credit Collection Manager to further apply the same techniques to credit losses and cash collection.Risk & Integration Manager
Responsible to de-risk the integration of 4 US acquisitions across the Financial, and Legal & Regulatory dimensions and to set up a central shared Fin and Admin function. The group provided ADM consulting services.Finance Manager Americas
Main function was to manage the Finance & Procurement function of the main US Data and Development Centres . Additionally, I was tasked to de-risk US Federal tax exposures as well to de-risk and resolve certain Financial and Legal & Regulatory issues affecting 3 subsidiaries in Latin America.Intermnal Audit Manager
Responsible for risk based ICT Computer Audit as well as Financial & Operational Audit, with 9 qualified expert staff reporting to Board Audit Committee and G10 Regulators.Group Consolidation & Reporting Manager
Responsible for the multi-currency US GAAP consolidation of 8 European subsidiaries and the follow up of audit recommendations with senior managers.Education
Professional Degree
Recommendations
