Experience

Enovates

• Belgium
• Environmental Services
• 1 - 100 Employee

• Controller

  • Apr 2021 - Present



Samsung Electronics Benelux

• Netherlands
• Computers and Electronics Manufacturing
• 400 - 500 Employee

• Business / MKT Budget Controller

  • May 2019 - Apr 2021

  - Daily / weekly reporting (e.g. investment file (sales, sales deductions)). - Provide support with monthly forecasting: plan monthly/quarterly investment plan together with key stakeholders and summarize/monitor them for management (focus on sales & sales deductions). - Manage budgets, business planning and reporting: calculation (monthly) sales deduction budgets, analyzing budget gaps, propose countermeasures to management, coordinate budget reporting activities within department and present to management. - Establish and maintain efficient approval flows within system and represent division as system administrator.



LensOnline

• Belgium
• Consumer Goods
• 1 - 100 Employee

• Financial Controller - Finance Team Leader

  • May 2017 - May 2019

  - Monthly closing: including preparation of accounts, consolidation, analysis of P&L fluctuations (8 entities in 6 EU countries) and reporting to CFO - Providing support to management in assessing budgets and forecasting models - Follow up KPI’s - Manage cash flow - Performing (ad hoc) financial and / or business analysis: Recurring analyses: NFD, cash forecast, intercompany reconciliation, stock reconciliation ,… Ad hoc analyses: transport costs, marketing costs, due diligence for potential acquisitions,… - Main contact person for external partners: auditors, banks, external accountants - Manage 2,5FTE - Set-up new reporting tools (e.g. internal consolidation tool, sales reporting, FA & loan reporting) - Optimize and update processes (e.g. set up automatic credit controlling, electronic approval flow for invoices, reduce timeline for monthly closing)



Audioprof NV - Apart Audio

• Finance, Procurement & HR Officer

  • Jan 2016 - May 2017

  - Analyzing and reporting financial and operational data of 3 entities (Belgium & Hong Kong) - Financial and operational follow up of customers (worldwide) - Follow up incoming supply chain: analyse & follow up purchases, follow up 3 warehouses (2 in Belgium, 1 in Hong Kong) - HR offices: payroll administration - Customer service and order processing - Analyzing and reporting financial and operational data of 3 entities (Belgium & Hong Kong) - Financial and operational follow up of customers (worldwide) - Follow up incoming supply chain: analyse & follow up purchases, follow up 3 warehouses (2 in Belgium, 1 in Hong Kong) - HR offices: payroll administration - Customer service and order processing