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Work Background
Head of Business Unit Controlling a.i. @ ZF Wind Power
FXYDHead of Business Unit Controlling a.i. @ ZF Wind Power
Oct. 2024- Daily management of the BU Controlling team, covering 6 locations - Weekly and monthly analysis on business performance (KPI’s & full P&L) - Month- end closing, margin analysis - Monthly performance reviews with production plants - Internal and external group reporting - Management and corrective measures of variance analyses - Setting up & follow up of targets - Budget, forecast & cash planning - Business partnering
Manufacturing finance lead / Plant controller a.i. @ Foamglas Tessenderlo - Pittsburg Owens Corning
FXYDManufacturing finance lead / Plant controller a.i. @ Foamglas Tessenderlo - Pittsburg Owens Corning
Jul. 2023 - Sep. 2024- Member of management team Tessenderlo plant - Forecasting & budgeting (FY2024 + 2025) - Costing - Variance analysis Act/Bud/Fcst/FTE - Productivity - TPM (cost/loss tree, Office and Admin pillar) - Reporting (EU & US) and analysis performance plant - Financial planning for strategic manufacturing operations - Business partnering - Project: SAP migration & SOX audit
Cost controller a.i. @Nitto Belgium NV
FXYDCost controller a.i. @Nitto Belgium NV
Oct. 2022 - Jul. 2023Genk, Flemish Region, Belgium- Monthly closing Nitto Belgium & 6 sales offices; allocations, provisions, order analysis, royalties, rebates - Reporting to Japan (DIVA) and regional directors (Cost controlling report) - Maintenance on allocations cycles and cost center structure - Variance analysis Act/Bud/fcst/ FTE - Forecasting & budgeting (FY2023) - Preparation and review of fees, recharge true-ups and Berry ratio calculations - Business partnering with cost center owners - Adhoc analysis and calculations
Business controller TS EMEA a.i. @ Johnson & Johnson
TriFinance BelgiumBusiness controller TS EMEA a.i. @ Johnson & Johnson
Mar. 2022 - Oct. 2022- Controlling and defend budgets (+/- 50 Mio) - Monitor closing; accruals and provisions - Variance analysis - Forecasting & budgeting (November update, Business Plan 2023) - Business partnering 3 departments: ISRM (risk management), MPS (printing), AS (applications) - Reporting to the US: Lease, Capex, Opex, Contractors, Open PO
Financial controller a.i. @ Alvance Aluminium
TriFinance BelgiumFinancial controller a.i. @ Alvance Aluminium
Jun. 2021 - Feb. 2022- Coordinate monthly, quarterly & annual closing and reporting for 4 remote country sales offices and 3 holdings (BE, DE, IT, CH, SG) - Monitor local bookkeeping teams - Sparring partner a manager Duffel - Ensure local & IFRS ledgers meet group and external compliance requirements - Budgeting and forecasting for the sales offices and holdings - Preparation and review of fees and recharge true-ups - Update and manage narratives and policies - Optimization and documenting of the bookkeeping processes - SPOC for controllers and auditors
Accounting manager a.i. @ Beltaste Hamont (VanReusel)
TriFinance BelgiumAccounting manager a.i. @ Beltaste Hamont (VanReusel)
Feb. 2021 - Jun. 2021- People management: manage, guide, follow-up and coach AP team - Monthly, quarterly & annual closing and reporting for 3 legal entities - Compiling and submitting annual accounts - Set-up monthly budget controlling report and meeting with budget leaders - Accruals, provisions and corrections - GL bookings, balance reconciliation - Treatment monthly payroll booking - Optimization and documenting of the accounting processes - Preparation and support for controllers and auditors Reference case : Vanreusel Snacks
Accounting Manager
ERIKS BelgiumAccounting Manager
Apr. 2020 - Feb. 2021- Manage team 9 pers. divided over 2 locations (coaching, training, evaluations,..) - Monthly & yearly closing (reporting in Cognos) - Accruals, provisions and corrections - Overview and approve outgoing payments - AP and AR reporting - Liquidity forecasting - Optimization of the accounting processes - Support for controller and auditors - Tools: Congos, SAP
Senior accountant
SATIC-MINERASenior accountant
Jan. 2019 - Apr. 2020Antwerpen en omgeving, België- Input payroll and complex AP invoices (fuel, leasings, phone,..) - Allocate cost and revenue to right projects and cost centers - Processing of investments and depreciations - Balance reconciliation - Accruals and corrections - Monthly, quarterly and yearly closing - VAT and other declarations - Intercompany reconciliations - Support for controller and auditors - Tools : AX Dynamics, SAP BPC, Excel
Finance Consultant
UniPartners IT - Financial - Engineering ServicesFinance Consultant
Jan. 2018 - Jan. 2019Antwerp Area, BelgiumGL accountant - BD Myshopi Group : 02/2018 - 12/2018 - Input payroll and difficult AP invoices (fuel, leasings, phone,..) - Allocate cost and revenue to right projects and cost centers - Processing of investments and depreciations - Balance reconciliation - Accruals and corrections - Monthly, quarterly and yearly closing - VAT declaration - Support for controllers and auditors - Tools : AX Dynamics, Excel
AY accountant
BrainSolutionsAY accountant
May. 2013 - Jan. 2018EdegemWeb development & IT Support - 7-10 employees - Input (purchase and sales invoices, financial transactions, …) - Allocate cost and revenue to right projects and cost centers - Processing of investments and depreciations - Balance reconciliation - Preparation for reporting (budget and profitability) - Quarterly and yearly closing - VAT declaration - Invoicing and debtor management - Payroll and HR - Tools : Winbooks, Excel Training : - 'Operationele verkoop' by 'The Sales guide - Walter Spruyt'
Budget controller - Belgacom - Vlaamse Overheid
Bonache nvBudget controller - Belgacom - Vlaamse Overheid
Sep. 2012 - May. 2013Brussels Area, Belgium- Quote process management - Controlling and adjust initial budgets - Recalculating (efforts, hardware) - Investigate differences - Overview of the billing
Technical administration Stork NV
Bonache nvTechnical administration Stork NV
Jul. 2012 - Aug. 2012Antwerp Area, BelgiumGeneral Administration: - Order office equipment - Phone handling - Overview visitors / deliveries Technical administration on Special Mechanical Services Dept: - Controlling billing - Controlling ordered materials - Handling and archiving completed files
Kantoorcoördinator Zanzibar
Bonache nvKantoorcoördinator Zanzibar
Mar. 2012 - Jul. 2012AntwerpenGeneral Administration: - Order office equipment - Phone handling - Overview visitors / deliveries - Handling tickets Project officer: - Searching / planning working students for summer projects - Assistant "Festivalshop"
QA/QC administration assistant - receptionist
Bonache nvQA/QC administration assistant - receptionist
Feb. 2011 - Feb. 2012DoelAdministration assistant: - Overview of applicable files - Adjust orderfiles (SAP) - Reporting, analysis of the unclosed orders Receptionist : - Inspection of the incoming QA/QC materials - Reporting of irregularity
Workfloor management assistant
Techmar NVWorkfloor management assistant
Apr. 2010 - Feb. 2011Brussels Area, BelgiumWorkfloor management assistant on the Belgacom business sales dept.: - Analysis, follow up and reporting sales results - Scheduling staff (70pers) - Controlling input team (3pers) - Overview on the input process
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