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ResumeInterim Connection reference number: 93715Disponible à partir de(j/m/a): 05/09/2010, Nombre de jours par semaine: 7 Resume written in: Anglais CV identiques Interim CFO/ FD/ GMWork Experience29/03/2010 – 15/06/2010 LBC TT Holding (Challanger Investment Group)Tank Terminal Company Turnover Benelux : 350.000.000€ Interim Finance and Consolidation Manager - Re-organizing and transfer Holding companies to Belgium - Re-organize Group consolidation - Investigative Auditor - Interviews and management reviews - Budget control, cash flow forecast - Reporting in IFRS - Cash management, treasury, cash pooling set-up - Review, improve and implement new policies and Procedures - Implementing new reports for finance, production, procurement - Set-up new accounting standards and policies and procedures 01/07/2009 – 31/01/2010 Amlin Insurance (ex. Fortis Corporate Insurance), Brussels Belgium Insurance Company Turnover Benelux : 750.000.000€ Interim Finance and Administration - Re-organizing Belgian office according to UK standards - Investigative Auditor - Interviews and management reviews - Set-up 5 years budgeting, cash flow forecast - Budgeting control - Reporting in IFRS - Cash management, treasury, cash pooling - Sarbanes Oxley implementation - Review, improve and implement new policies and Procedures - Implementing new reports for finance, production, procurement 01/11/2007 – 30/12/2008 General Electrics, Budapest Hungary And GE Romania Manufacturing Engines,, bulbs, ect.. Local turnover 2.000.000.000$ Interim Finance and Administration Director - Re-organizing Corporate office East-Europe - Investigative Auditor - Interviews and management reviews - Closing and correction Balance sheet previous years - Reporting in US GAAP and IFRS - Implement corporate budget policies and procedures - Cash management, cash pooling, cash flow forecast - Preparation of interim accounts - Sarbanes Oxley implementation - Review, improve and implement new policies and Procedures - Implementing new reports for finance, production, procurement, warehousing - Re-organizing tax exposure 24/04/2007 – 30/10/2007 Baxter Healthcare SA, Wallisellen, Switzerland Contracted to Tunisia plant Medical supply factory Local turnover 50.000.000$ Local Staff 576 Interim Finance and Administration Director - Investigative Auditor - Interviews and management reviews - Implementation of Sage Line 100 including Preparing accounts and cost centers for JD Edwards Implementation - Implement new policy and procedures for Budgeting - Closing and correction Balance sheet previous years - Reporting in US GAAP and IFRS - Preparation of interim accounts - Prepare all accounts for Hyperion reporting - Cost Control Manufacturing - Cash management, treasury, cash pooling - Sarbanes Oxley implementation - Review, improve and implement new policies and Procedures - Implementing new reports for finance, production, procurement, warehousing - HR and IT management - Stock control - Re-organizing tax exposure 01/09/2006 – 31/10/2006 Party Gaming, Europort, Gibraltar Internet Gaming Company Turnover: 3.000.000.000 USD Interim Forensic auditor - Investigative Auditor - Controlling IFRS reporting against Accounts - Controlling reconciliations 01/08/2005 – 31/08/2006 BJ Services Company UK Ltd, Aberdeen, UK Oil Service company Local turnover 50.000.000$ Local Staff 380 Interim Finance and Administration Director Algeria and Libya - Investigative Auditor - Interviews and management reviews - Implementation of Sage Line 100 including Commercial, Payroll modules Algeria - Implementation SAP R3 - Closing and correction Balance sheet previous years - Cash management, treasury, cash pooling - Cost Control Manufacturing - Preparation of interim accounts - Prepare all accounts for Hyperion reporting - Sarbanes Oxley implementation - US GAAP and IFRS Reporting - Establish and Manage - Reconciliation and consolidation Team - HR and IT management - Review, improve and implement new policies and Procedures - Stock Control - Establish take on balance journals and preparing report on write-offs after balance substantiation exercise 16/10/2003 – 31/03/2005 Halliburton, Aberdeen, UK Oil Service company Local turnover 60.000.000$ Local Staff 780 Interim Finance and Administration Director Algeria - Investigative Auditor - Interviews and management reviews - Implementation of Sage Line 100 including Commercial, Payroll modules - Closing and correction Balance sheet previous years - Preparation of interim accounts - Budget set-up for multi sites of production - Set-up new policies and procedures - Yearly Management and statuary accounts reporting - Cash management, treasury, cash pooling, - Prepare all accounts for SAP reporting - Recommending and implementing financial systems for minor subsidiaries that were not operating computer systems. - IFRS and US GAAP reporting - Sarbanes Oxley implementation - Stock Control - Establish and Manage - Reconciliation and consolidation Team - Cost Control Manufacturing - Directing and collating information from senior Finance staff of the Group companies, utilizing consultants contracted to assist in the collation of lead schedules in support of Year end balances. - Review, improve and implement new policies and Procedures - Establish take on balance journals and preparing report on write-offs after balance substantiation exercise - HR and IT management - Board member - President tender board 01/08/2002 – 15/10/2003 Zellweger Analytics NV, Zaventem, Belgium Gas Protection Industry Turnover 80.000.000 Euro Local Staff 70 Interim Finance and Administration Director Benelux - Investigative Auditor - Interviews and management reviews - Closing and correction Balance sheet previous years - Hand over all Finance and Administration from Benelux to Call centre in Switzerland according to IFRS and IAS Standards - Preparation of interim accounts - In charge of collective lay-off of all employees in Belgium and the Netherlands - Yearly Management and statuary accounts reporting - Closing off all activities in the Benelux - Prepare all accounts for SAP implementation - Board member 01/05/2001 – 31/05/2002 Blue Circle Industries – Lafarge, London UK Cement factory Local Turnover 480.000.000 GBP Local Staff 3.200 Interim International Forensic Auditor Investigative Auditor - Interviews and management reviews of operational unit and subsidiary companies - Recommending and implementing financial systems for minor subsidiaries that were not operating computer systems. - Preparation of interim accounts - Budget policies and procedures set-up multi site - Establish and Manage - Reconciliation and consolidation Team - International travel to interview and appoint a Group Treasurer and Financial Analyst for the implementation of JD Edwards ERP systems. - Dialogue with LAFARGE HO on audit issues and potential for a full time role establishing and managing the audit function in Nigeria and for the Sub-Sahara. - Directing and collating information from senior Finance staff of the Group companies, utilizing consultants contracted to assist in the collation of lead schedules in support of Year end balances. - Establish take on balance journals and preparing report on write-offs after balance substantiation exercise - Board member 01/06/2000 – 31/01/2001 Defence Systems Africa ( Armor Group) Kinshasa RD Congo Security Service Turnover 25.000.000 US$ Local Staff 1.200 Interim Finance and Administration Director - Re-organizing Finance and Administration department - Set-up Internal audit control of several locations - Set-up accounting control US GAAP Organizing new management reporting to head quarters - Implementing budgeting, treasury, cash-flow reports - Restructuring administration Management - Reorganizing H.R. and Marketing Department - Implementing Balance Sheet and P/L consolidation of 3 companies 16/03/1998 – 15/03/2000 Sea Trucks Nigeria Ltd. Lagos-Ikoyi, Nigeria Shipping Company Local Turnover 135.000.000 US$ Local Staff 600 Interim CFO - Restructuring Finance and Administration department - Set-up Internal audit control of several locations - Set-up accounting control US GAAP - Organizing new management reporting to head quarters - Implementing budgeting, treasury, cash-flow reports - Restructuring administration Management - Reorganizing H.R. and Marketing Department - Implementing Balance Sheet and P/L - Consolidation of 53 companies (vessels) in several currencies 01/11/1996 – 31/01/1998 Besix Construct (Six Construct Group) Moscow, Russia Construction Company Project: 97.000.000 USD Project Finance and Administration Director - Full accounting control and budget control European GAAP - Expatriates management (150 expats from 7 different countries - Procurement Management - Balance and P/L consolidations - Monthly Finance and budget reporting to headquarters - Administration Management 01/01/1994 – 31/07/1996 Euronyl Assembling Sp z o o ( Euronyl Group) Swarzedz-Lowecin, Poland Manufactory Plastic Injections Turnover: 25.000.000 USD Local Staff: 1.200 pres. Interim General Manager - Company start up from GREEN FIELD - Complete management of the company - Financial, Administration and Marketing Management - Set-up production - Cost Control Manufacturing - Liaison with Government Ministry’s - Reporting to the headquarters - Accounting control US GAAP - Balance and P/L consolidations - Board Member 01/06/1987 – 30/11/1993 Hot Line World Wide BVBA, Zaventem, Belgium Courier Service Company Turnover: 8.000.000 Euro Staff: 120 pres General Manager - Establishing and checking a network of agents throughout Europe and Africa - Human Resources Manager - Logistic management of 2 planes and 25 cars . - Financial and Administration Manager - Budget and Cost control - Monthly reporting from consolidated accounts - Marketing Management increased market of 8 % pro Year 01/02/1985 – 31/05/1987 Genucchi NV, Brussels, Belgium Customs Manager - Follow-up customers - Customers accounts control - Training of the sales executives 16/04/1983 – 31/12/1984 Youship, Victoria Island, Lagos, Nigeria Public Relation Officer - Organization of meetings in Europe and Africa - Follow-up customers - Full PR of the company Education15/10/1980 - 21/02/1983 Davis University CaliforniaMBA General Management 03/10/1977 – 28-02-1983 Davis University California Master International Economic sciences 01/09/1971 – 31/07/1977 Koninklijk Atheneum Brussel Bachelor Economics SkillsOrganizing Finance and Administration departments:• Excellent Knowledge of US GAAP, UK GAAP, Belgian-, French-, Dutch-, Swiss GAAP, IAS, IFRS • Sarbanes Oxley Implementation experience • Budget, Treasury, Balance sheet, P&L accounts controls (analytic bookkeeping) and reporting to the board and shareholders • Committed to developing staff • Accounting and controlling process mapping and improvements Set-up new companies from green fields Merger and acquisitions experience Change Management experience Crisis Management Due-Diligences and Fraud investigations Consolidation reporting and Reporting to the boards Working on International level Cost Control Manufacturing IT skills: Windows Word, Access, Excel, Tally 5.4, Exact, Sage, Hyperion, JD Edwards, SAP, Oracle Board member experience Tender board member (President of the Tender board) General Management experience Staff management + 50 direct reports Willing to travel and to relocate LanguagesSpoken Written ReadingDutch 1 1 1 French 1 1 1 English 1 1 1 German 2 3 2 Polish - Russian 3 - 3 Italian - Spanish 4 - 4 1= Excellent 2= Very Good 3= Good 4= Notions Mother tongue: Dutch |
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