Marcel Graven
Director Financial Planning and Analysis at Quill.com- Claim this Profile
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Bio
Experience
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Quill.com
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Retail Office Equipment
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1 - 100 Employee
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Director Financial Planning and Analysis
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Dec 2016 - Present
Employed at Quill.com, an ecommerce provider of Office essentials. Based in Lincolnshire, IL, Quill.com annual sales exceed $1bn and Quill employs over 400 people. Responsible for Quill's Financial Operations including Sales and Margin Analysis, SOX Controls, Budgeting, Forecasting and Investment Analysis. Managing a team of 12 FTE and finance lead in Quill's Executive team. Employed at Quill.com, an ecommerce provider of Office essentials. Based in Lincolnshire, IL, Quill.com annual sales exceed $1bn and Quill employs over 400 people. Responsible for Quill's Financial Operations including Sales and Margin Analysis, SOX Controls, Budgeting, Forecasting and Investment Analysis. Managing a team of 12 FTE and finance lead in Quill's Executive team.
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Sr. Manager Financial Planning & Controlling
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Dec 2013 - Present
Working for Quill.com, an ecommerce provider of Office essentials. Based in Lincolnshire, IL, Quill.com annual sales exceed $1bn and Quill employs over 400 people. Responsible for Quill's Accounting/Controlling in line with US GAAP, SOX Controls, Budgeting, Forecasting, and Investment analysis. Implemented new key metrics and updated Business Intelligence tools. Working for Quill.com, an ecommerce provider of Office essentials. Based in Lincolnshire, IL, Quill.com annual sales exceed $1bn and Quill employs over 400 people. Responsible for Quill's Accounting/Controlling in line with US GAAP, SOX Controls, Budgeting, Forecasting, and Investment analysis. Implemented new key metrics and updated Business Intelligence tools.
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Staples
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United States
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Retail Office Equipment
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700 & Above Employee
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Program Director
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Mar 2013 - Nov 2013
Responsible for delivering the restructuring program of Staples Office Products Europe. The program consists of 36 projects for which a EUR 150m restructuring charge has been taken. The projects include store closures, marketing alignments and streamlining of operations
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Director Financial Planning & Analysis
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Feb 2009 - Feb 2013
Budgeting, Forecasting, Strategic Planning and investment analysis of the Office Products Europe Division. Responsible for cost control and European Business Intelligence (total 12 FTE). Implemented European wide customer reporting and integrated financial reporting of acquisitions.
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Corporate Express
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Australia
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Retail Office Equipment
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1 - 100 Employee
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Sr. Manager Planning & Analysis
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Sep 2006 - Jan 2009
Project manager for implementing the new budgeting and forecasting tool based on Hyperion Software throughout the European organization. Other responsibilities in the position included reporting on the results of the European Division, Budgeting, Forecasting and Strategic Planning for abovementioned division. Project manager for implementing the new budgeting and forecasting tool based on Hyperion Software throughout the European organization. Other responsibilities in the position included reporting on the results of the European Division, Budgeting, Forecasting and Strategic Planning for abovementioned division.
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Corporate Finance Manager
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Sep 2000 - Sep 2006
Responsible for setting up the treasury function for AMVEST Vastgoed BV, a € 2 billion Dutch real estate fund. Responsibilities included managing the cash management and overall liquidity planning. In addition project member of the SAP Software working group to implement SAP Software at the fund. Responsible for setting up the treasury function for AMVEST Vastgoed BV, a € 2 billion Dutch real estate fund. Responsibilities included managing the cash management and overall liquidity planning. In addition project member of the SAP Software working group to implement SAP Software at the fund.
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Amvest
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Netherlands
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Real Estate
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100 - 200 Employee
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Treasury Manager
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Jun 1997 - Aug 2000
Responsible for setting up the treasury function for AMVEST Vastgoed BV, a € 2 billion Dutch real estate fund. Reporting to CFO. Responsibilities included managing the cash management assistant and overall liquidity planning. In addition project member of the SAP Software working group to implement SAP Software at the fund. Responsible for setting up the treasury function for AMVEST Vastgoed BV, a € 2 billion Dutch real estate fund. Reporting to CFO. Responsibilities included managing the cash management assistant and overall liquidity planning. In addition project member of the SAP Software working group to implement SAP Software at the fund.
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Education
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Amsterdamse Academie
Master's degree, Finance and Financial Management Services -
Vrije Universiteit Amsterdam
Master of Arts (MA), Finance, General