Jill Van Riel
Responsable finance at MERSCH & SCHMITZ- Claim this Profile
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Dutch : native language -
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English -
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French -
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Bio
Nathalie De Ceulaer
Jill is a very solution oriented and proactive team member: she has not only the ability to detect flaws and weaknesses, but also the perseverance and skills to remedy them. She works very accurately and independently, but also involves other staff when needed. She is eager to learn and take on new challenges and projects that are out of her comfort zone. She has very strong analytical and (functional) IT-skills, and quickly picks up new systems and methodologies. She remains motivated, even under stress or when facing difficulties. Working with Jill was a real pleasure, and I would recommend her to every CFO looking for senior controller or project manager for financial analytical projects. She will definitely make your life easier !
Nathalie De Ceulaer
Jill is a very solution oriented and proactive team member: she has not only the ability to detect flaws and weaknesses, but also the perseverance and skills to remedy them. She works very accurately and independently, but also involves other staff when needed. She is eager to learn and take on new challenges and projects that are out of her comfort zone. She has very strong analytical and (functional) IT-skills, and quickly picks up new systems and methodologies. She remains motivated, even under stress or when facing difficulties. Working with Jill was a real pleasure, and I would recommend her to every CFO looking for senior controller or project manager for financial analytical projects. She will definitely make your life easier !
Nathalie De Ceulaer
Jill is a very solution oriented and proactive team member: she has not only the ability to detect flaws and weaknesses, but also the perseverance and skills to remedy them. She works very accurately and independently, but also involves other staff when needed. She is eager to learn and take on new challenges and projects that are out of her comfort zone. She has very strong analytical and (functional) IT-skills, and quickly picks up new systems and methodologies. She remains motivated, even under stress or when facing difficulties. Working with Jill was a real pleasure, and I would recommend her to every CFO looking for senior controller or project manager for financial analytical projects. She will definitely make your life easier !
Nathalie De Ceulaer
Jill is a very solution oriented and proactive team member: she has not only the ability to detect flaws and weaknesses, but also the perseverance and skills to remedy them. She works very accurately and independently, but also involves other staff when needed. She is eager to learn and take on new challenges and projects that are out of her comfort zone. She has very strong analytical and (functional) IT-skills, and quickly picks up new systems and methodologies. She remains motivated, even under stress or when facing difficulties. Working with Jill was a real pleasure, and I would recommend her to every CFO looking for senior controller or project manager for financial analytical projects. She will definitely make your life easier !
Experience
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MERSCH & SCHMITZ
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Luxembourg
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Construction
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1 - 100 Employee
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Responsable finance
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Jan 2021 - Present
Préparer le bilan et le compte de résultat pour les besoins du groupe.Préparation des coûts généraux du budget et analyse des différencesRapports financiers mensuels du groupe, rapports trimestriels et de fin d'année, prévisions trimestriellesPréparer les dossiers pour l'audit externe et travailler avec les auditeurs externes. Fournir des informations et des analyses aux chefs de services et départements.Manager l'équipe comptable
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Responsable Côntrole de Gestion
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Nov 2016 - Present
° Préparer les analyses mensuelles des projets.° Collaboration avec les chefs de projet : discussion de l'avancement du projet, analyses des achats, contrôle du budget.° Assistance au directeur financier et administratif : reporting mensuel du groupe financier, reporting trimestriel et de fin d'année, prévisions trimestrielles, préparation des dossiers pour l'audit externe, , ° Préparation du budget et contrôle des coûts fixes réalisés.° Assistance à l'équipe de comptabilité ° Fournir des détails, des analyses pour le comité de pilotage, la direction et les opérations..° Créer des rapports et des graphiques KPIResponsable ad intérim de la comptabilité° Contact avec les auditeurs° Préparer le bilan et le compte de résultat pour le groupe.° Manager l'équipe comptable° Préparation du budget des coûts généraux et analyse des différences. Show less
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Management Accountant
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Jan 2016 - Nov 2016
° Monthly and year-end closing ° Monthly financial group reporting in Hyperion ° Annual accounts and Workers Council report ° Reconciliation of balance sheet accounts and audit on the accounts ° Assistance CFO : new ERP system ° Sox procedures ° Monthly and year-end closing ° Monthly financial group reporting in Hyperion ° Annual accounts and Workers Council report ° Reconciliation of balance sheet accounts and audit on the accounts ° Assistance CFO : new ERP system ° Sox procedures
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Reporting and Accounting Manager
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Nov 2012 - Dec 2015
° Monthly financial group reporting in HFM (Hyperion): P&L, Balance sheet, KPI, DSO, Intercompany, Off balance items ° Weekly cash forecast ° Budget, Forecast : assist financial controllers and business unit managers ° Coaching and managing accounting team. ° Accounting : monthly and full year-end closing of Antwerp site and assistance for the other sites. ° Complete (monthly) reconciliation of balance sheet accounts. ° Annual accounts and Workers Council report ° Assistance CFO : extra reporting requirements for the Head Office in France ° General support of management team of Antwerp. ° Contact with auditors : interim and annual audit controls, Closing meeting Show less
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Controller/ Assistant Financial Director
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Apr 2005 - Dec 2012
• Follow up of subsidiaries : validate incoming invoices, prepare payments, monthly closing and reporting, year-end closing and reporting, preparing journal entries, the financial statements and annual accounts, coordination of the yearly audit. • Analytical reporting and review of the warehouses and activities • Budget preparation and coordination • Back-up for several accounting tasks : processing bank statements, prepare journal entries, preparing payments, credit control • Assisting the CFO : analysis, reporting, budget Show less
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Ernst & Young
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China
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Accounting
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700 & Above Employee
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Senior
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Sep 1998 - Apr 2005
• Assessment and investigation of the accounting and financial departments • Coordination, planning and managing team • Draw up and optimize the audit program (based on the client) • Investigate and discuss the administrative organisation and internal controls • Organisation of the year-end audit, make a report with findings and discuss this with management • Preparation of reports for Workers Council • Annual accounts • Assessment and investigation of the accounting and financial departments • Coordination, planning and managing team • Draw up and optimize the audit program (based on the client) • Investigate and discuss the administrative organisation and internal controls • Organisation of the year-end audit, make a report with findings and discuss this with management • Preparation of reports for Workers Council • Annual accounts
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Community
