Experience

Woningstichting GoedeStede

• Netherlands
• Real Estate
• 1 - 100 Employee

• Controller

  • Sep 2020 - Present

  Goede stede is a housing association which offers social housing in the city Almere. Currently they posses around 8k houses of which the tenants mostly have a modest income. Main tasks: - Responsible for P&C cycle - Composing of annual report together with stakeholders - Composing of budget together with stakeholders - Drafting adhoc calculations and scenario's - Conducting internal audits as 2nd line of defence - Advice on proces improvements - Drafting management reports - Other financial and business control tasks Show less



Enreach

• Netherlands
• IT Services and IT Consulting
• 100 - 200 Employee

• Businesscontroller

  • Sep 2019 - Aug 2020

  Within Reach holding is a fast growing Private Equity owned telecom company which is founded and located in Almere. They offer white labelled telecom products from B2B and they are active in several European countries such as Germany, Denmark, UK, France and Spain. Main tasks: - responsible for coordination of P&C cycle of small dutch entity and broadband product - compose internal managenent report act vs bgt - prepare adhoc analysis - act as group controller towards Spanish and French Business units - participate in project group broadband - look for efficiency in reporting proces and support in business possibilities Show less



Lloyds Bank

• United Kingdom
• Banking
• 700 & Above Employee

• Controller

  • Jan 2011 - Aug 2019

  Bank of Scotland Netherlands has been active since 1999 as a mortgage lender in the Netherlands. Bank of Scotland is part of Lloyds Banking Group since the merger in 2008. In mortgage lending, Bank of Scotland Netherlands has become a medium sized player since the start in 1999 with an outstanding mortgage portfolio of approximately € 7 billion. Employed as Controller on the local finance team. Main tasks: - Planning budget & forecasting; - Deputy head of finance; - Margin, income and cost analysis; - Ahoc queries and analysis; - Dnb reporting; - Management Reporting; - Presenting; - Local and UK stakeholders management; · Participate in project groups and change management processes; - Look for efficiency/business possibilities and challenge the business. Show less



Bank of Scotland

• United Kingdom
• Banking
• 700 & Above Employee

• Financial Controller

  • Jan 2010 - Jan 2011

  Bank of Scotland Netherlands has been active since 1999 as a mortgage lender in the Netherlands. Bank of Scotland is part of Lloyds Banking Group since the merger in 2008. In mortgage lending, Bank of Scotland Netherlands has become a medium sized player since the start in 1999 with an outstanding mortgage portfolio of approximately € 7 billion. Employed as Controller on the local finance team. Main tasks: -Responsible for the month-end, quarterly and year-end closing ·Bookkeeping and maintaining the financial administration of the branch and several SPV’s ·Report in line with IFRS of internal and external reports -DCB reporting ·Compose annual statement of a small company (Quion6 BV) ·Maintain good contacts with stakeholders such as Lloyds Banking Group, Auditors, Dutch Central Bank and service providers (Stater, Quion and ATC). ·Improve and maintain financial processes ·Set up work instructions and process maps Show less



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Auditor

  • Sep 2005 - Jan 2010

  EY is one of the four largest audit firm worldwide. Employed as auditor in the financial services workgroup. Main tasks: · Responsible coordinate the audit team on the pitch · Planning of the audit and confirm/coordinate this with the client and audit team · Compose the audit approach for the interim and year end audit and assign the work to the staff · Execute interim (process) audits and report findings to the client · Perform substantive testing on balances of the annual statement and report findings to the audit manager and client · Determine if the annual statement is compliant with IFRS and/or Dutch Gaap reporting standards · Audit of the prudential reporting of banks and insurance companies · Execute SOX and ISAE3402 audits · Coordinate, guide and review audit work performed by audit staff (<3FTE’s) · All other relevant work which falls under the responsibility of a senior auditor Main audit clients during E&Y period: NN Investment Partners, Waterland Private Equity, Delta Lloyd, Mizuho, NN Borg, several other clients. other activities: member of FS staff council Show less



stadsdeel slotervaart

• Amsterdam Area, Netherlands

• Thesis

  • Jun 2005 - Dec 2005

  Staddeel Slotervaart is a city council district of Amsterdam. Main tasks: -Identify and set up of Key performance indicators -Compose management reports and find link measures to budget -Improve and set up of the P&C process Staddeel Slotervaart is a city council district of Amsterdam. Main tasks: -Identify and set up of Key performance indicators -Compose management reports and find link measures to budget -Improve and set up of the P&C process



Applied Materials

• United States
• Semiconductor Manufacturing
• 700 & Above Employee

• Trainee

  • Jan 2004 - Jul 2004

  Applied materials is an american company active in the semiconductor business. The European headquarter is located in badhoevedorp. Main tasks: Accounting Financial planning and Control Accounts payable Applied materials is an american company active in the semiconductor business. The European headquarter is located in badhoevedorp. Main tasks: Accounting Financial planning and Control Accounts payable