Experience

NPROXX

• Netherlands
• Renewable Energy Semiconductor Manufacturing
• 1 - 100 Employee

• Financial Controller

  • Feb 2021 - Present



KIOTA | Consultancy and advice in IT & Finance

• Netherlands
• Business Consulting and Services
• 1 - 100 Employee

• Business Manager Consultancy

  • Oct 2020 - Feb 2021

• Interim Consultant Finance

  • Jun 2015 - Sep 2020



AnQore

• Netherlands
• Chemical Manufacturing
• 1 - 100 Employee

• Financial Accountant

  • Apr 2020 - Sep 2020



Molex

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Senior Accountant

  • Jun 2019 - Apr 2020



Boston Scientific

• United States
• Medical Equipment Manufacturing
• 700 & Above Employee

• Finance Accountant Germany

  • Apr 2019 - Jul 2019

• GL Accountant II DACH

  • Sep 2018 - Mar 2019



SABIC

• Saudi Arabia
• Chemical Manufacturing
• 700 & Above Employee

• Sr. Accountant Accounting & Reporting Functions

  • Jan 2018 - Sep 2018

• Business Analysis & Reporting Controller

  • Jun 2016 - Dec 2017

  • Provide ad hoc financial analysis and reports as required by the business;• Performance checks;• Process Management;• Global consolidation and report to the management for KSA and ROW;• Develop and maintain the management information systems;• Analyzing the figures of the Business Units.



Pacogi Netherlands B.V.

• Weert

• Controller

  • Jan 2016 - May 2016

  • Manage the full accounts payable process for the business; • Maintain an orderly accounting and filing system for the entire business; • Provide the CEO a weekly payment authorization report for manual signoff off supplier invoices/payments; • Provide full monthly management accounts to the CEO; • Provide ad hoc financial analysis and reports as required by the business; • Coordinate the provision of information as required by auditors; • Responsible for monitoring business costs and identifying potential areas for cost reduction.



SABIC

• Saudi Arabia
• Chemical Manufacturing
• 700 & Above Employee

• Project Team FANAR+ Trainer SUS Portal

  • Apr 2015 - Dec 2015

  • All communication with suppliers regarding this process, by face to face contact, by mail and by telephone. • Registration of necessary adjustments in SAP / SRM / SUS systems in order for the operational procurement process to flow via the SUS portal. • Keep track of progress and make necessary enhancements to meet the target for the number of suppliers to be onboarded. • Support the organization with the harmonization of interregional ways of working with regard to the portal process.



Sanders Meubelstad

• Heerlen

• Saleswoman

  • Apr 2002 - Dec 2015

  Weekend work Weekend work



Yacht

• Netherlands
• Staffing and Recruiting
• 700 & Above Employee

• Interim Assistant Controller

  • Jan 2014 - Jun 2015



Sitech Services BV

• Netherlands
• Chemical Manufacturing
• 700 & Above Employee

• Accounting Support Officer + Key User

  • Oct 2014 - Mar 2015

  • Identifying and process the work that has been done by the Sitech employees, order the required materials and aids that are needed therefore; • Preparation of scopes and preconditions for requested services and specifications for required materials and supplying them; • Work contracted to monitor the firm adequate scope and estimate yields. Assessing the performance package contents (fixed) price ism Purchasing and Service Manager; • Responsible for the determination of the financial planning; • Insightful reporting claimed deviations from the budgeted (standard) calculations to the Service Manager; • Service contracts (projects) close technically and financially; • Tuning of attention and potential for improvement with the Service Manager, Business cq Accountmanager, Key User Service Management, Business Process Expert; • Pickling timely processing of all SLA’s; • Improve SM and OTC processes; • Key user of Service Management; • Act as a pricing controller: - Responsible for monitoring the price process; - Responsible for running and maintaining Product Target Prices and discounts/surcharges into SAP.



DSM

• Netherlands
• Chemical Manufacturing
• 700 & Above Employee

• Contract Manager

  • Apr 2014 - Aug 2014

  • Building bridges between the operational purchasing at site and the strategic buyers;• Deliver maximized total cost of ownership as indicated in the Business Purchase Plan of the BG in corporation with DSM Global Sourcing;• Identify and mitigate business risks caused by single source positions and changes in market dynamics;• Create maximal possibilities in implementing the category purchasing strategies, which will be in line with BG strategy;• Report to the European Purchasing Manager.

• NCI Troubleshooter / Purchasing Assistant

  • Jan 2014 - Apr 2014

  • Optimizing the P2P process in order to reduce the number of outstanding Non-Complaint Invoices;• Single Point of Contact for DSM Food Specialities, DSM Dyneema;• Advising the Accounts Payable department how to process their invoices in relation to purchase orders;• Eliminating the backlog of the outstanding tickets;• Creating reporting tools in Excel.



Aevitae

• Netherlands
• Insurance
• 1 - 100 Employee

• Financial Management Assistant

  • Mar 2012 - Apr 2013

  • Maintaining general ledger for Group;• Executing creditor payments for Group;• Preparation of financial statement supporting documentation files;• Current account matching;• Recording cash collection transactions;• Planning and coordination of meetings;• Handling incoming mail;• External Communication with clients;• Planning, organizing meetings and preparing minutes of meeting;• Documentation and maintaining archives;• Administrative support;• Recoding procurement transactions;• Facilitating activities.

• Employee Accounts Receivable

  • Dec 2011 - Mar 2012

  • Accurate and timely recoding of accounts receivable transactions and communication with debtors and collection agency;• Recording cash collection transactions;• Recording premium refund transactions;• Preparing files for clients with debt problems;• Updating client status;• Transfer of receivables to collection agency;• Preparing payment reminder runs;• Preparing payment arrangements;• Communication with debtors and collection agency;



Direct Aviation | Aviation Industry Solution Specialists

• Netherlands
• Aviation and Aerospace Component Manufacturing
• 1 - 100 Employee

• Financial Employee

  • Oct 2010 - Nov 2011

  • Recording bank transactions; • Maintaining accounts receivable/accounts payable; • Handling payment reminders to creditors; • Reconciliations; • Preparing and processing invoices based on contract of timesheets; • Recording contractor payments; • Preparation of financial statement supporting documentation files; • Preparation of VAT statements/reports; • Recording absence due to illness . • Recording bank transactions; • Maintaining accounts receivable/accounts payable; • Handling payment reminders to creditors; • Reconciliations; • Preparing and processing invoices based on contract of timesheets; • Recording contractor payments; • Preparation of financial statement supporting documentation files; • Preparation of VAT statements/reports; • Recording absence due to illness .



MacMountain

• Business Consulting and Services
• 1 - 100 Employee

• Assistent Manager Finance, Marketing, Sales & HR

  • Aug 2009 - Sep 2010

  • Recording bank transactions; • Maintaining accounts receivable/accounts payable; • Handling payment reminders to creditors; • Arranging payment agreements; • Sending payment reminders to creditors; • Preparation of financial statement supporting documentation files; • Preparation of VAT statements/reports; • Recording absence due to illness; • Planning and organizing foreign travel and hotel reservations; • Preparing and organizing business events; • Executing the marketing and sales plan; • Facilitating training location and training resources/material; • Recruitment of financial professionals.