Financieel adviseur | AO/IB specialist

Persoonlijke gegevens

Ervaren professional met ruim aantal jaren werkervaring binnen het vakgebied Finance, Accounting en Operational advisory. Kennis op het gebied van:
- Project & change management
- Process Optimization
- Operational Excellence
- Accounting and financial reporting
- External Audit

03 02 2021
€ 86-100 per uur
20-40 uren per week
Financieel adviseur AO/IB specialist Manager finance & control

Kennis & Vaardigheden

Accountview Cognos Exact Exact Globe Excel Hyperion Infor JD Edwards Microsoft Dynamics AX Microsoft Dynamics NAV Oracle SAP SAP Fico Unit 4 Visio
Accountancy Productie Zakelijke dienstverlening
AO/IB specialisme Consolidatie Corporate finance ERP-implementatie Financial audit IFRS implementatie In control statement Interne en externe rapportages IT audit Jaarrekeningenwerk Managementadvies Managementondersteuning Operational audit Risk & compliance Riskmanagement Tax-accounting Treasury
Dutch GAAP IFRS SAS70 SOX US GAAP

Relevante werkervaring

Interim project manager

ASML NV in Eindhoven
november 2018 tot januari 2020

Taken en verantwoordelijkheden

Over the past 14 months I worked as a project manager (deliver and implement a new SAP solution with standardized, internal control compliant, business processes) at the largest supplier in the world of photolithography systems, in the area of Inventory- and Supply Chain Management. Main responsibilities:

  • Evaluate and improve design of processes in area of inventory and SCM
  • Ensure compliance by design: Internal controls (SOx) embedded in process flows
  • Support translation from business requirements to IT development team
  • Support system integration tests / user acceptance tests and evaluate outcome on process efficiency
  • Ensured process optimalization ones new SAP solutation was delivered

Volledig profiel

Om het volledige profiel van deze kandidaat te zien dient u een account te hebben.