Resume

Interim Connection reference number: 93715
Disponible à partir de(j/m/a): Disponibilité de la demande
Resume written in: Anglais - CV disponible en: Français Anglais
CV identiques

Interim CFO

Work Experience

Interim Group CFO (05/11 – 09/11)
Contracted to:
Facil GCV
Geleenlaan 20
Genk
Belgium

Roles and responsibilities
• Involved in new acquisitions in USA and Mexico
• Reorganisation Finance and Administration
• Restructuring USA and Mexico
• Board member US
• Set-up monthly reporting US and Mexico
• Investigative Auditor
Budget control, cash flow forecast
• Cash management, treasury
• Set-up new accounting standards and policies and procedures
• Involved in setting up Belgian Group Holding
• Interviews and management reviews

Interim CFO (10/10 – 12/10)
Contracted to:
Waegener Group
Lilsedijk 23
Beerse
Belgium

Roles and responsibilities
• Prepare budgeting for Belgian Chapter 11
• Negations with Suppliers and Creditors for new payment modalities
• Investigative Auditor
• Interviews and management reviews
• Budget control, cash flow forecast
• Cash management, treasury
• Review, improve and implement new policies and Procedures
• Implementing new reports for finance, production, procurement
• Set-up new accounting standards and policies and procedures

Consultant Finance and Consolidation Manager (03/10 – 06/10)
Contracted to:
LBC TT SAS
Rue du Dôme 5ter
Paris
France

Roles and responsibilities
• 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

Consultant Finance and Administration (08/09 – 01/10)
Contracted to:
Amlin Corporate Insurance NV
E. Jacqmainlaan 53
1000 Brussels
Belgium

Roles and responsibilities
• 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

Consultant Finance and Administration (11/07 – 12/08)
Contracted to:
General Electrics
Robert Schumanplein 2
1040 Brussels
Belgium

Location:
GE II corporate office
Budapest
Hungary
And
Bucharest
Romania

Roles and responsibilities
• 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
• Reorganizing Shared Service
• Preparation of interim accounts
• Sarbanes Oxley implementation
• Implementing new procedures
• Implementing new reports for finance, production, procurement, warehousing
• Re-organizing tax exposure

Interim Finance and Administration Director Tunisia (04/07 – 10/07)
Contracted to:
Baxter Healthcare
CH-8304 Wallisellen
Switzerland
Location:
Bieffe-Medital Tunisia - Baxter
Tunis
Tunisia

Roles and responsibilities
• Investigative Auditor
• Interviews and management reviews
• Implementation of Sage Line 100
• Closing and correction Balance sheet previous year
• Preparation of interim accounts
• Prepare all accounts for Hyperion reporting
• Sarbanes Oxley implementation
• Establish and Manage - Reconciliation and consolidation Team
• Establish take on balance journals and preparing report on write-offs after balance substantiation exercise

Consultant Forensic auditor 09/2006 – 10/2006)
Contracted to:
Party Gaming
711 Europort
Gibraltar

Roles and responsibilities
• Investigative Auditor
• Controlling IFRS reporting against Accounts
• Controlling reconciliations

Interim Finance and Administration Director Algeria and Libya (08/05 – 08/06)
Contracted to:
BJ Services
Badentoy
Aberdeen
UK

Join-venture BJSP
Hassi-Messaoud
Algeria
And
BJ Services UK Ltd. (Libyan Branch)
Tripoli
Libya

Roles and responsibilities
• 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
• Prepare all accounts for Hyperion reporting
• Sarbanes Oxley implementation
• Establish and Manage - Reconciliation and consolidation Team
• Establish take on balance journals and preparing report on write-offs after balance substantiation exercise

Interim Finance and Administration Director Algeria (10/03 – 03/05)
Contracted to:
Halliburton
Join-venture BASP
Hassi-Messaoud
Algeria

Roles and responsibilities
• 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
• Yearly Management and statuary accounts reporting
• Board member
• Prepare all accounts for SAP reporting
• Sarbanes Oxley implementation
• Recommending and implementing financial systems for minor subsidiaries that were not operating computer systems.
• Establish and Manage - Reconciliation and consolidation Team
• Directing and collating information from senior Finance staff of the Group companies, utilising 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

Interim Finance and Administration Director Benelux (08/02 – 10/03)
Contracted to:
Zellweger Analytics NV
Leuvensesteenweg 392A
1902 Zaventem Belgium
Roles and responsibilities

• Investigative Auditor
• Closing and correction Balance sheet previous years
• Hand over all Finance and Administration from Benelux to Call centre in Switzerland
• Yearly Management and statuary accounts reporting
• Closing off all activities in the Benelux
• Prepare all accounts for SAP implementation

Interim Forensic Auditor (05/2001 – 05/2002)
Contracted to:-
Blue Circle International –Audit and Business Services
Eccleston square
London United Kingdom
Location:-
West African Portland Cement Company Plc
LAGOS
Nigeria
Roles and responsibilities

• 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
• International travel to interview and appoint a Group Treasurer and Financial Analyst for the implementation of JDEdwards ERP systems.
• Directing and collating information from senior Finance staff of the Group companies, utilising 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.

Interim Finance and Administration Director (06/2000 – 01/2001)
Defence Systems Africa Sector: Security Company
83 Av. De la Justice
Gombe – Kinshasa R D Congo

Roles and responsibilities
• 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

- Interim Chief Financial Officer (03/98- 03/2000)
Sea Trucks Nigeria Limited Sector: Shipping Company
4a Lees Road
Ikoyi, Lagos Nigeria

Roles and responsibilities
• 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

- Project Finance and Administration Manager (11/96 – 01/98)
Besix Construct Sector: Construction
Andronyevskaya Square 9
109544 Moscow Russia

Roles and responsibilities
• Full accounting control and budget control European GAAP
• Expatriates management (150 expats)
• Local HR management ( 100 local employees )
• Procurement Management
• Balance and P/L consolidations
• Monthly Finance and budget reporting to headquarters
• Administration Management

- Project General Manager (01/94-07/96)
Euronyl Assembling Sp.z.o.o. Sector: Manufacturing
Ul. Poprzeczna 53 Plastic Injections
92-020 Swarzedz-Lowecin Poland

Roles and responsibilities
• Complete management of the company
• Financial, Administration and Marketing Management
• Set-up company from Green Field
• Budget, Cost and Risk control
• Set-up production
• Reporting to the headquarters
• Accounting control US GAAP
• Balance and P/L consolidations

- General Manager (06/87-11/93)
Hot Line World Courier B.V.B.A. Section: Services
Brussel Nationaal Building 2
1930 Zaventem Belgium

Roles and responsibilities
• Establishing and checking a network of agents throughout Europe and Africa
• Human Resources Manager 120 pers.
• Logistic management of 2 planes and 25 cars.
• Financial and Administration Manager
• Budget and Cost control
• Monthly reporting from consolidated accounts

- Customs Manager (02/85-05/87)
Genucchi N.V. Import -Export Section: Food and beverage
Elsensesteenweg 1050 Brussels Belgium

Roles and responsibilities
• Follow-up customers
• Customers accounts control
• Training of the sales executives

- Public Relation Officer (04/83-12/84)
Youship Section: Petrochemicals
Victoria Island Lagos Nigeria

Roles and responsibilities
• Organisation of meetings in Europe and Africa
• Follow-up customers
• Full PR of the company

Education

Koninklijk Atheneum Brussel 1971-1977
Higher secondary School Economic section
University of California (Davis University) 1977- 1983
Master (License) in International Economic science
Master in Business Administration

Skills

Start up Operations
Restructuring Companies
Merger & Acquisition
Implementation of Policies & Procedures
Sarbanes Oxley Implementation
Change Management
Crisis Management
Cost Reduction
Bank Negotiations
Fraud Investigations
HR Management
Leadership Acumen

Languages

Spoken Written Reading
Dutch 1 1 1
French 1 1 1
English 1 1 1
German 2 3 2
Polish 3 - 3
Russian 3 - 3
Italian< Spanish4 - 4
Portuguese 4 - 4
1= Excellent 2= Very Good 3= Good 4= Notions
Mother tongue: Dutch

Other

• Accomplished professional with overall experience of 27 years
• Experience in developing as well as implementing policies and procedures aimed at achieving smooth operations
• Restructuring Chapter 11 companies
• Proficient in handling green field projects, merger and acquisitions of various companies
• Gained experience over years in almost all activities of a company including budget control, cash flow forecast, cash management, treasury, HR and IT Management
• Set-up and re-organizing Shared Service Centre. Project Finance Management
• Valuable insights, keen analysis and team approach to implement best practices used in organizing and leading finance related business
• Excellent communication, interpersonal and multitasking skills with an ability to interact with a wide range of people
Start-Up Initiatives/ Process Restructuring
Played a key role in re-organizing and transferring holding companies to Belgium
Re-organized the Belgian office according to UK standards
Implemented new reports for finance, production, procurement and warehousing departments
Implemented reporting systems - Hyperion, Cognos, Frango
Re-organized Marketing and HR departments
Re-organized Corporate office of East-Europe
Revamped group consolidation
Revamped Finance, Administration department, H.R. and Marketing Department
Played a key role in the Consolidation of 53 companies (vessels) in several currencies
Set-up Internal audit control for several locations
Set-up new reporting systems, reporting methodologies for finance, production, cash flow, investments
Implemented Sage Line 100, SAP R4(FICO), JD Edwards, Axapta (accounting, HR, procurement, production and commercial modules)
Designed and implemented budgeting, treasury and cash-flow reports
Reorganized H.R. and Marketing Department
Implemented corporate budget policies and procedures
Was In charge of the Forensic audit of the Gibraltar statutory accounts to set the company into IFRS standards
Set-up Internal audit control for several locations and accounting control US GAAP
Played a key role in Sarbanes Oxley implementation