Geertruidenberg, North Brabant, Netherlands
Experienced Controller with a demonstrated history of working in the utilities industry. Skilled in Budgeting, SAP Products, Managerial Finance, Business Control, and Change Management. Strong accounting professional with a Bachelor focused in Business Economics from Hogeschool Zuyd (Maastricht, Heerlen, Sittard).
I Perform and monitor the Planning & Control process for the gasclustermanager and the management team for the short term, the Mid Term Plan and the Long Term Plan for the customer plants Swentibold/Inesco. I guide the process of making monthly forecasts per budget holder and for the management team using all available information and processes. Tasks and Responsibilities • As member of the clustermanagement team I am taking the lead in preparing and executing benchmarks (Solomon) and monitoring KPI’s • I support and challenge the business on making business cases and investment proposals and give overview on overhauls • Other facts: Business analyses, preparing cashflow forecasts, financial and cost-analyses
I Performed and monitored the Planning & Control process for the gasclustermanager and the management team for the short term, the Mid Term Plan and the Long Term Plan for the customer plants Swentibold/Inesco.
I Performed and monitored the Planning & Control process for the gasclustermanager and the management team for the short term, the Mid Term Plan and the Long Term Plan for the locations Moerdijk, Maasbracht and MGE.
I performer and monitored the Planning & Control process for the plant manager and the management team for the short term, the Mid Term Plan and the Long Term Plan.
monitoring the Planning & Control cycle
monitoring the Planning & Control cycle
Making various non-financial reports for the teamleader Business Support.