2018 - 2022
St. World benchmarking Alliance Foundation
MANAGER FINANCE AND OPERATIONS | EUR 7M INCOME | REPORT TO BOARD
Recruited to lead restructuring, including merger, acquisition and due diligence and to design, develop and launch strategic and regulatory business transformation.
Strategic partner to the Board, advising on risk impacts of business decisions. Fast-paced, dynamic and ever-changing environment, from a start-up and scale-up to a grown-up environment. Led, coached and mentored operations, projects and cross-functional teams. Reported to Executive Board and to Chair of the Board quarterly.
MANAGER FINANCE AND OPERATIONS | EUR 7M INCOME | REPORT TO BOARD
Recruited to lead restructuring, including merger, acquisition and due diligence and to design, develop and launch strategic and regulatory business transformation.
Strategic partner to the Board, advising on risk impacts of business decisions. Fast-paced, dynamic and ever-changing environment, from a start-up and scale-up to a grown-up environment. Led, coached and mentored operations, projects and cross-functional teams. Reported to Executive Board and to Chair of the Board quarterly.
KEY ACHIEVEMENTS:
- successful completion of the restructuring, including merger and acquisition processes
- successful completion of Due Diligence Assessments
- The Foreign, Commonwealth & Development Office
- The Ministry of Foreign Affairs, Checklist Organisational Capacity Assessment
- The European Commission, Pillar assessments - successful completion of statutory and project grants audits
- finding office locations and negotiating the multi-year lease contracts
- building finance and operations from scratch
- internal control policies and procedures
- internal and external policies and procedures
- automation of the processes
2017 - 2018
Protiviti B.V.
SENIOR CONSULTANT | REPORT TO SENIOR MANAGER
SENIOR CONSULTANT | REPORT TO SENIOR MANAGER
Recruited and worked mainly on:
- SOX control testing at a large international data center service provider. Testing performed for various locations across Europe.
- Review of customers contracts to determine the accounting impact of the new US GAAP ASC 606. Revenue from Contracts with Customers standard effective as of January 1, 2018.
KEY ACHIEVEMENTS:
- Performed on manager-level and prepared a training guide on my own initiative, which helped training the new people on the team. The manual was above expectations and appreciated by the complete team.
- Coached & trained new team member(s) on manager-level.
2015 - 2017
St. Access to Seeds Foundation
MANAGER FINANCE AND OPERATIONS | EUR 4M INCOME | REPORT TO BOARD
Recruited to lead operations and to optimize processes, systems, reporting, regulatory compliance and internal controls.
MANAGER FINANCE AND OPERATIONS | EUR 4M INCOME | REPORT TO BOARD
Recruited to lead operations and to optimize processes, systems, reporting, regulatory compliance and internal controls.
Responsible for 3 entities in a dynamic and ever-changing environment:
- St. Access to Seeds Foundation
- St. Index Initiative Foundation (former World Benchmarking Alliance)
- St. Access to Medicine Foundation
Strategic partner to the Board, advising on risk impacts of business decisions. Led, coached and mentored operations, projects and cross-functional teams. Reported to Executive Board and to Chair of the Board quarterly.
KEY ACHIEVEMENTS:
- successful completion of statutory and project grants audits
- finding office locations and negotiating the multi-year lease contracts
- internal control policies and procedures
- internal and external policies and procedures
- automation of the processes
2012 - 2015
Pathé Theatres B.V.
FINANCIAL CONTROLLER | EUR 160M INCOME | REPORT TO MANAGER FINANCE
Recruited and responsible for the handling of tax issues as well as for the complete, correct and timely execution and processing the financial and salary administration.
FINANCIAL CONTROLLER | EUR 160M INCOME | REPORT TO MANAGER FINANCE
Recruited and responsible for the handling of tax issues as well as for the complete, correct and timely execution and processing the financial and salary administration.
KEY ACHIEVEMENTS:
- developing and executing of the finance, salary and tax control frameworks
- developing and executing of the FA/SA reconciliation
- developing and executing the Expense Allowance Scheme (WKR)
- balance sheet optimization (internal audit level)
- contribution Exact Online implementation
2011 - 2012