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Work Background
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
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
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
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
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
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
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
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
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
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'
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
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
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"
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
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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