Charleroi Metropolitan Area
IRE is an internationally renowned producer of active pharmaceutical ingrédients/products used for diagnostic and therapeutic purposes in nuclear médicine. Main responsibilities : o Upgrade of Controlling service at IRE o Business plan preparation & maintenance (full integration of existing & upcoming businesses) o Budget preparation incl. target setting, assumptions determination, estimate making and coordination o Rolling forecast preparation o Budget & prior period deviation analysis o Business performance monitoring o Cost allocation by Product line o Reporting to Senior management o Key user for CO & PS SAP modules (SAP FIORI S/4 HANA implemented in 2023) o ROI calculation for strategic investments o Ad hoc financial analyses/studies
NLMK Group is a leading international manufacturer of high-quality steel products with a vertically integrated business model Member of the Project Management Office – Europe Main responsibilities: o Establish project methodology (road map for project implementation) o Develop & deploy PM tools & instruments o Implement Corporate standards & monitor compliance o Review requests for investment (DCF analysis, risk assessment…) o Audit & track ongoing projects (implementation date, methodology compliance, budget monitoring, target achievement…) o Provide support to project teams (PM training, in-house consultancy services, redress of project related concerns, share best practices…) o Manage investment projects/programs o Monthly reporting on performance to Project/program managers, Senior management & Corporate
Caterpillar is the world's leading manufacturer of construction and mining equipment, diesel and natural gas engines, industrial gas turbines and diesel-electric locomotives. 2013 to 2016: Business controlling: o Budget preparation incl. target setting, assumptions determination, estimate making and coordination o Rolling forecast preparation o Budget & prior period deviation analysis o Business performance controlling (cost structure, capex, inventories…) o Cost allocation by Value Stream and Product line o Reporting to Senior management & Corporate o Ad hoc financial analyses/studies o Team supervision 2012: Project management: o Black Belt certification (6 Sigma methodology)
Ernst & Young is one of the world’s leading financial management and advisory companies Main clients: Holcim France Benelux (construction), Shurgard Self Storage Europe (self storage), Thales Alenia Space (aerospace), Federal-Mogul (automotive) and Partena Secretariat Social (HR management) Main responsibilities: o Management and participation in the performance of audit procedures on (consolidated) financial statements/reporting prepared in conformity with Belgian, International or US GAAP o Reporting for internal and external use o Management and participation in special engagements such contributions in kind, mergers, demergers, liquidations, changes of legal form, segregation of duties analysis… o Training on audit methodology and financial reporting frameworks o Team supervision