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profiel#2058

profiel#2058

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In my last assignment as Finance Manager I was very hands-on, helped the team where needed. Just finished setting up the Annual Business Plan together with the Manex team and closing the Year end. On a monthly basis I prepared and updated the Financial & Commercial report for the Leadership team.

As Project Controller, I was responsible for the financial management and control of research projects within the Academic Medical Center. I worked with the project management team to develop budgets, create financial forecasts, and monitor project costs. I analyzed financial data and reported on the financial performance of projects. Additionally, I helped identify risks and develop appropriate measures to mitigate them. I have a strong background in finance and accounting and possess excellent analytical and communication skills. I am able to translate financial information into understandable language for different stakeholders. Strong organizational skills and the ability to work under pressure to meet tight deadlines are qualities you can trust me with.

As a Senior Project Administrator, I was responsible for accurately maintaining and controlling the financial administration of projects. We worked with the project team to monitor project costs and process incoming and outgoing invoices. I ensured the proper allocation of costs within projects and ensured that all financial documentation complied with legal requirements. I have knowledge of relevant financial and fiscal laws and regulations. I am accurate, analytical, and detail-oriented, ensuring that all financial data is processed correctly and in a timely manner. I have strong communication skills and effectively collaborate with various stakeholders, such as project managers, suppliers, and financial teams.

As an experienced Team Leader Accounts Payable, I have a proven track record in leading and managing an accounts payable team. With my strong communication and organizational skills, I am able to effectively communicate with both internal and external stakeholders. I am responsible for managing and coordinating the accounts payable administration, ensuring that all payments are processed accurately and timely. My strong analytical skills enable me to interpret financial data and identify trends, allowing me to proactively address any issues or opportunities for improvement. With my leadership skills, I create a positive and motivating work environment in which team members perform at their best. I have experience in goal setting, task allocation, and coaching employees to maximize their potential. Additionally, I am responsible for performance evaluations and identifying training and development needs within the team. I am familiar with the use of accounting software such as SAP or Exact and can easily adapt to new systems. I always prioritize the accuracy and integrity of data and ensure that all processes comply with applicable laws and regulations. With my strong problem-solving skills, I am able to resolve any disputes or discrepancies with creditors in a professional and efficient manner. I am results-oriented and can effectively prioritize to meet deadlines and ensure smooth operation of the accounts payable department.

In summary, I am a driven, highly organized, and communicative individual with a proven track record. My ability to lead a team, analyze financial data, and solve problems allows me to work efficiently and effectively in any environment. It is great that your organization makes a significant societal contribution, and it would be a rewarding experience to work for your organization. I have also experienced this at the AMC Hospital, where everyone is so passionate about their field

Ervaringen

  • Finance Manager (Ad Interim)
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    Activiteiten:
    Dec. 2023 – May 2024 Arup B.V. Finance Manager (Ad Interim) Achieved: Prepare management reporting and adjust it where necessary based on management demand. Adhoc support the team where necessary. Give the Finance team the feeling that they are heard and take on projects hands-on. Prepare a budget for the coming financial year. Broaden and deepen PowerBi knowledge.
  • Billing Officer legal services (Ad Interim)
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    Activiteiten:
    2023-2023 May. 2023 – Dec 2023 DLA Piper Nederland N.V. Billing Officer legal services (Ad Interim) Achieved: From a position of implementing SAP and a colleague who had dropped out, a large backlog had accumulated. With my arrival I resolved the research jobs that had been left behind and cleared the backlog and then shared the knowledge with a reintegrated employee about system options. to familiarize yourself with the system. Also shared extra knowledge about Excel and its possibilities. Knowledge about their system was also shared with the various practice groups. The result is that everyone has confidence that things will turn out well for the future. Activities • Prepare the (trial) declarations of the declarants in their own portfolio. • Maintains contacts with Partners and Fee Earners about the progress of the declaration process and processes information in SNAP. • Guiding other Billing Officers in the Billing process. • Sending the invoice to the Client. • Creating reports/overviews regarding work in progress, items and time. • Contacting Clients about Outstanding Items to get them paid.
  • Project Controller
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    Activiteiten:
    Jan. 2021 - April 2023 AMC Medical Research B.V. Project Controller Achieved: Uniform working is an important point within the organization for which weekly improvement meetings were held to discuss this with the team and communicate updates in order to achieve efficiency gains. This could be software-related, but also contact with other departments to act efficiently. Keep project portfolio KPIs in order, provide project leaders with sufficient information so that they can trust that the project is financially in order and they can therefore focus on the content of the project. Together with the Project Administrator as a team, the documentation and financial data are correctly recorded in the system. Also build up an accounting file and justify it to the external accountant. Activities • Map and analyze current projects. • Experience with grant providers such as the European Union, NWO, KWF and ZonMw • Establishing relationships with other processes within and outside the organization. • The classic management aspects of Time, Money, Quality, Organization, Information and Risks can be handled integrally and in conjunction. • Supervise audits where necessary. • Compliance with Internal and External regulations and conditions. • Experience with International Grantmakers.
  • Senior Project Administrateur
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    Activiteiten:
    Apr. 2019 - Apr. 2021 AMC Medical Research B.V. Senior Project Administrateur Achieved: Administration in order and improvements made within the administrative systems and reporting templates. The Project Controller always had all the resources available in time to discuss with the Project Manager. Activities • Checking costs and revenues • Also informing progress • The completeness of information stagnation of a project at • File monitoring and management is part of the tasks of • Preparing the final report.
  • Accounts Payable Supervisor
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    Activiteiten:
    Jan. 2011 – Apr. 2019 Richemont Accounts Payable Supervisor of a team of 5 employees Activities • Key user • Accruals • Prepayments • Reconciliation subledger / ledger • Purchase to Pay process Beheer • General ledger accounts clearen • Approval flow realisatie • Key-user implementatie SAP • Openstaande posten reduceren • Betalingen klaarzetten bij de bank • Procesbewaking • Contact met leveranciers / personeel

Certificeringen

  • HBO / Course Project Control; HBO
    Jan. 2020 tot Jun. 2020
  • MBO+ / PDB; MBO-4; NHA Homecourse
    Sep. 2009 tot Jun. 2010
  • MBO / VHSM - TOP (Voorbereidend Behaald Hoger Supermarkt Management) OVD Amsterdam
    Sep. 2007 tot Jun. 2008
  • HBO / Management, Economie en Recht Hogeschool, Alkmaar
    Sep. 2000 tot Jun. 2002
  • HAVO / HAVO Augustinus College, Beverwijk
    Sep. 1994 tot Jun. 2000
  • Computer knowledge
    MS Office • Panama • Afas Profit • SAP • SNAP • Exact • Swift • FIS2000
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