Brussels, Brussels Region, Belgium
10+ years experience in Finance within various environments and contexts. • Collaborative leadership & management : significant track records in group project lead • Efficiency Driven : lean reporting to go straight to the point • Analytical and strategic thinker, fast learning and always goal-oriented. • Business acumen coupled with drive for results.
Business Unit Energy & Other processes -Closing ( cost and revenue) -Budgeting process -Forecasting process -Project manager value based pricing -Reporting creation and variance analysis -Rentability, product and customer mix analysis -Performance meeting with field managers -Member of Shadow comex and management team
In charge of Shared services center controlling & corporate finance topics - Closing leader - Intercompany computation - Corporate budget & forecast - Corporate reporting & ad hoc analysis - Modeling to calculate and analyze budget & standard costs - Board, executive & audit committee presentation - Implementation of BI Tool (from scoping study to roll out :Tableau) - Due diligence process to divest activities
Member of the controlling team - Main tasks and achievements : - Create, design, develop and validate solutions to analyse KPIs (Excel) - Budget process
Purchasing Mission -Energy procurement & car fleet procurement - Industrial SMB - Wallonia - Definition of baseline with the customer - Reception and analysis of the quotes - Negotiations with potential suppliers - Finalization and recommendations for the customer
Belgium Management Control focal point, interface between HQ, General Manager, Salesforce & Finance • Closing : Accruals Booking, Financial statement preparation, P&L analysis, HQ reporting • Budget : Budget establishment, budget control • Commercial : Sales forecast, Contract pricing, member of the tender taskforce • Sales : Creation of sales dashboards (VBA), sales history database construction • CRM Local administrator : Implementation, data management, staff training • BI Tool administrator : Implementation, data management, training • Special project HR (holidays tool), Medical (dashboards for new regulations)
Follow-up of the expenses within France Headquarter management control • Set up of Dashboards, Budget monitoring • Set up of expenses roadmaps, Corrective Actions follow-up • Closing, accruals computation, OC/OINI handling • Headcounts monitoring, involved in Budget set up • Redudancy Plan : Follow-up of voluntary departures with HR
Monitoring of Commissions process • Set up of Dashboards, Budget monitoring • Monitoring et Leader on MBO processes with sales managers • Commission Expenses analysis and presentation • Accruals Computation • Team Leader of a SOX process with the Sales Operations teams