Experience

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  Nacco materials handling group

  Jan 2000 - Jan 2003

  Project manager and export administration manager
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  Pwc

  Jan 2003 - Jan 2007

  Financial, it and internal senior consultant

  • Review of quarterly and year-end IFRS financial statements: BS, P&L, FCF, WC, notes and disclosures to the accounts, going-concern, financing, strategic plans.• Transition of accounting standards from UK GAAP to IFRS.• IPO – Initial Public Offering – special disclosure notes, reports to shareholders and calculation of stock options and shareholding values.• Managing audit teams both for Financial and IT audits.Main clientsXerox, Fiat, 3M, Sanofi-Aventis, GlaxoSmithKline, SThree, Plasmon, St Ives plc, Renault, Cemex Weniger anzeigen

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  Tyco international emea hq

  Jan 2007 - Jan 2009

  Emea controllership - manager

  • Financial Partner to regional and local CEO’s and CFO’s for strategic decision making and business growth actions.• Financial reporting and analysis: support monthly closing process especially for group adjustments and judgmental items, monthly, quarterly and year-end reviews of P&L, BS, BS reconciliations, WC and FCF.• Ensured compliance to accounting standards, tax law, company policies and applicable regulations (AML, Anti-Bribery, FCPA, etc.).• Best practice sharing, implementation of tools and processes to enhance and standardize the reporting process and the control structure across subsidiaries.• Process Improvement Projects: complete overhaul of the contracting financial process in South Africa, Centralisation of stock and logistics for the Spanish subsidiary, Leading the implementation of an IT reporting module in Spain. Weniger anzeigen

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  Tyco international

  Jan 2009 - Jan 2014

  • Financial Partner to regional and local CEO’s and CFO’s for strategic decision making and business growth actions.• Financial reporting and analysis: support monthly closing process especially for group adjustments and judgmental items, monthly, quarterly and year-end reviews of P&L, BS, BS reconciliations, WC and FCF.• Ensured compliance to accounting standards, tax law, company policies and applicable regulations (AML, Anti-Bribery, FCPA, etc.).• Implementation of tools and processes to enhance and standardize the reporting process and the control structure across subsidiaries.• Process Improvement Projects: complete overhaul of the contracting financial process in South Africa, Centralisation of stock and logistics for the Spanish subsidiary, Leading the implementation of an IT reporting module in Spain. Weniger anzeigen

  • Head of a Business Unit and Operational Excellence Lead

    Jan 2012 - Jan 2014

  • Finance Transformation Senior Project Manager - EMEA Controllership

    Jan 2011 - Jan 2012

  • EMEA Controllership - Senior Manager

    Jan 2009 - Sept 2011