Experience

Bancontact Payconiq Company

• Belgium
• Financial Services
• 1 - 100 Employee

• Chief Financial Officer

  • Nov 2022 - Present



Worldline Merchant Services

• Financial Services
• 500 - 600 Employee

• Chief Financial Officer

  • Apr 2019 - Oct 2022

• Controlling Manager

  • Jun 2017 - Mar 2019



Ingenico

• France
• Financial Services
• 700 & Above Employee

• Senior Business Controller

  • Oct 2015 - Jun 2017

  Partnering Central Management in building business plans and structuring detailed work streams to support Group’s transformation strategy as part of the 3Y Plan. Coordinating effort across 7 subsidiaries (Belgium, Netherlands, France, Spain & Germany) to conduct changes in Financial Project Management and Capacity Management (70% being recent acquisitions). Main objective: to structure and to implement standard financial framework on projects (reporting, KPIs, capacity management…) aiming to create efficiency on key projects & capex.Supporting project managers in building / monitoring business plans and implement efficient cost tracking. Show less

• Senior Internal Auditor

  • Mar 2012 - Sep 2015

  ▪ Reporting to C level on governance / key risks / progress of a key technological project in Netherlands. Acting neutral within the governance to support strategic decisions and assist the program manager in a non-hierarchical relationship to help identify critical points, find solutions and undertake necessary actions. Based on reporting provided, program governance and planning has been revised for the next 2 years. ▪ Performing audits across the organization to judge whether the guidelines & procedures ensure an effective & efficient internal control. 80%: subsidiaries in APAC, LatAm & EMEA / 20%: HQ centralized functions & processes (Operations (SCM, Industrialization...), Finance, HR…).▪ Conducting risk analysis on business, compliance and technology to prevent or to react to an occurrence. Providing risk owners with appropriate remediation plan and deadlines to cope with the situation. ▪ Evaluation of the reliability of the financial reporting (IFRS, Group standards...). Show less



KPMG US

• United States
• Financial Services
• 700 & Above Employee

• Manager

  • Sep 2006 - Mar 2012

  Supervising and coaching senior & junior staff members (planning, supervision & performance review) to conduct audit of statutory and consolidated financial statements (IFRS, US GAAP & French GAAP). 5 to 10 people per team over 5 major customers from different industries. Main achievements: - Business combination between the 2 largest companies in hospitality & service to the elderly in France and consultancy to support first time adoption of IFRS - Supporting a customer to structure and implement processes & tools as per SOX requirements - Design and implement the annual financial statements and related notes in compliance with French public accounting standards. Show less



Nortel Networks

• Telecommunications
• 700 & Above Employee

• Internal Auditor

  • Jan 2006 - Aug 2006

  - Review of internal control procedures over procurement processes - Update and rationalisation of risk mapping - Definition and implementation of remediation plan (SOX) - Review of internal control procedures over procurement processes - Update and rationalisation of risk mapping - Definition and implementation of remediation plan (SOX)