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- Heuschen & SchrouffManager Business ControllerGROOTHANDELoktober 2023 - Vandaag (2 jaren en 10 maanden)Heerlen, NederlandActing as strategic business partner for commercial and operational teams.Responsible for topline forecasting, budgeting & actuals; identifying risks & opportunities.Treasury lead: FX hedging, cash flow management, onboarding of second banking partner (RfP). Setup Factoring Proces with current housebank to increase RC facility,Leading Business Control team (2 FTE) and Accounts Receivable team (5 FTE); improving DSO and reporting quality.Preparing monthly management reporting, KPIs, and Group RVC reporting.Supporting strategic planning, business cases, and scenario analysis.Spearheaded the full-cycle SAP S/4HANA FICO implementation project, ensuring successful configuration, testing, and deployment across financial accounting and controlling modules. Managed the implementation of key financial modules, including SAP S/4HANA Collections and Dispute Management (CDT) and Advanced Cash Management (ACM), enhancing efficiency in working capital and liquidity management.Part of the Project team implementation ESG reporting: double materiality analysis and stakeholder management. Supported coordinated cross-functional teams to capture and validate emissions data across scope 1, 2, and 3.Departmental cost reviews with heads of departments.
- Mosa TilesBusiness Controller / Business PartnerGROOTHANDELseptember 2021 - september 2023 (2 jaren)Maastricht, NederlandBusiness partner for commercial team: sales forecasting, budgeting, and risk/opportunity reviews.Set up controlling team after reorganization (energy crisis), improving processes and cost control.Responsible for pricing policy, sales commission plans, and energy cost allocation.Annual operating plan and strategic planning support.Departmental cost reviews with cost center owners.
- EsaoteRegional Business Controller Western Europeseptember 2016 - september 2021 (5 jaren)Regional Business Controller Western Europe (2019-2021):Oversaw forecasting, profitability of production plant, and country business plans.Business Controller / Finance Manager (2016 – 2019):Led SAP implementation, financial controlling (margin, costs, transfer pricing, inventory, month end close), ProjectcontrolConducted budget/forecast processes and BI reporting (QlikView).
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Opleidingen
- GL Accountant2007GL Accountant
- Executive Master of Finance & ControlUniversity Maastricht2026Executive Master of Finance & Control