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Work Background
ZonhubDirector Finance & Operations
Apr. 2022
Self-employedFinance Professional
Oct. 2019 - Mar. 2022
Self-employedRegulatory Reporting Manager
Oct. 2019 - May. 2021Implementation project of OneSumX Regulatory Reporting Software at a banking institution based in Amsterdam
Main tasks:
▪ Translated implementation requirements to Oracle DWH developer while ensuring compliance with Basel/CRD IV regulation
▪ Performed and supported testing, issue analysis and resolution, provided user training and support, created user documentation
Triple Jump BVHead Finance & Control
Sep. 2017 - Sep. 2019▪ Led a finance team of 7 performing transaction execution and administration, cash
management and treasury, accounting
▪ Managed the financial administration and reporting of investment mandates and funds, as well as the company financials.
▪ Oversight of financial administration, reporting and budgeting of the company
▪ Coordination of external audits, including ISAE 3402
▪ Regulatory reporting to DNB
▪ Influenced team and company projects supporting business needs
▪ First point of contact for the external accountant regarding audits.
The Citco Group of CompaniesAssistant Bank Divisional Controller
Feb. 2011 - Jul. 2017▪ Prepared periodic performance reports including consolidated statements and further
(variance) analysis
▪ Prepared, reviewed and reported divisional budgets and forecasts
▪ Produced consolidated statements (IFRS) and reviewing financial statements and liaising
with auditors
▪ Undertook regulatory reporting in accordance with Basel regulations
▪ Administered the divisional IT company that contained internally generated software and third
party licenses
▪ Formulated divisional recharge process and accounting
▪ Prepared accounting papers, compiled and implemented accounting policies andprocedures
▪ Managed and influenced ad-hoc projects relating to finance initiatives, process
enhancements and regulatory requirements liaising with relevant parties
Deloitte Accountants B.V.Supervisor - Core Audit
Feb. 2008 - Feb. 2011▪ Clients mainly consisted of those within the Financial Services Industry and reporting under IFRS
▪ Compiled and reviewed audit files
▪ Directed audit teams and dealt with clients and internal communication
Horwath Zeller KarroAudit senior
Jan. 2005 - Dec. 2007▪ Gained experience in auditing, accounting and South African taxation in manufacturing, retail, service industries, non-profit organisations, recreational organisations, trusts and individuals ▪ Performed audit of financial statements ▪ Reviewed work of junior team members ▪ Dealt with client communication and relations ▪ Prepared financial statements in accordance with IFRS and tax calculations for clients ▪ Managed ad hoc assignments that included factual findings and forensic audits
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