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Marc J.

 Bruxelles | Belgium

 Description

Mission :

Be primary a finance partner to support the business and F&A management to manage and/or optimize the efficiency of the financial management framework within your organisation by balancing multiple requirements in areas such as :

 

  • Financial management
  • Performance management
  • Financial accounting
  • Business intelligence
  • Project management
  • People management

 

-> Financial management ( finance process optimization, finance management information, Working capital management, cost management & Asset management, variance analysis & controlling )

 

-> Performance management ( strategic planning to drive decision-making & growth , budget, rolling forecast, roadmaps... )

 

-> Financial accounting (manage monthly and yearly closing, oversee transaction processing of O2C,P2P,R2R & H2R, IFRS & internal controls )

 

-> Business intelligence ( provide value added reporting, insightful information, robust challenge, KPI's, scorecards to support decision making and make the best use of the ERP & the knowhow of people )

 

-> Project management ( standardization & simplification, supply chain & business controls optimisation, reporting rules, internal controls, M&A, reviewing reporting & closing deadlines by assessing impact on processes, people and functions, make finance operating model as lean as possible... )

 

 


 Skills

Expert

AB Costing
Annual Closing
Balance Sheet
Cost Accounting
General Ledger
Intercompany Accounts
IFRS/IAS
Project Accounting
Satutory Accounts
Treasury Accounting
US GAAP
Financial Audit
Japanese Sox (J Sox)
Operational Audit
International Missions
Special Missions
Management Consolidation
Balance Scorecards
Budgeting
Capital Expenditure (CAPEX)
Business Analysis
Financial Analysis
Forecasting
International Reporting
Investment Analysis
Inventory Control
Operating Expenditure (OPEX)
Performance Management
Pricing Analysis
Procedure Analysis
Project Management
Strategic Planning
Variance Analyis
Working Capital Management
Credit Collection
Credit Control International
Credit Control National
Credit Insurance
Credit Line Management
Credit Management Procedures
Business Process Reengineering
Close Down
Company Take-Overs
Company Valuation
Due Diligence
Mergers & Acquisitions
Review of Procedures
Start Up
Work in Progress (WIP)
Accounting ERP
Finance ERP
Reporting System
Compliance
Transfer Pricing
External Reporting
Internal Reporting
International Reporting
National Reporting
Exact
Excel
Faster
SAP Business Consolidation
SAP Business Planning
SAP CRM
SAP Enterprise Management
SAP Financial Accounting
SAP Financial Analytics
SAP Financial Supply Chain
SAP Managerial Accouting
SAP SRM/Procurement
SAP Supply Chain
Access
SQL
Business Objects
Cognos
Hyperion
Isabel

Advanced

Sarbanes Oxley (SOX)
Statutory Consolidation
Tools Development
Bank Guarantees
Joint Ventures
AAA
Accon
Cubic Pro
JD Edwards
Navision
SAP Human Resource

 Languages

English

French

Mother tongue

Dutch

German


 Industries

Machinery & Equipment

Industry

Chemistry / Parachemistry

Construction & Real Estate

Electronics / Electricity

Retail

Services

Transport / Logistics

Audit & Consulting


 Experiences

Business division group controller - Flexible foams
Full responsibility for coordinating and consolidating financial and non-financial results to support the Flexible Foam business management team to understand, analyze and improve the division economic performances
Finance manager
Manage accounting & financial management framework of AGC Flat Glass Belgium SA
Financial business Analyst
Ownership for budgeting, controlling & tracking performances by enhancing customer experience & relationship (loyalty scheme), minimizing operating cost & leveraging capital expenditures of the retail sites within channels & networks in Belgium & Luxembourg

 Education

 Academic bachelor (3y) + Master (1 or 2y) (old: Higher Education Long Type)


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