SKILLS:

• Languages Dutch Mother Tongue
• English Advanced
• French Advanced
• German Intermediate
• Technical Skills Confidential BPC Business Planning and Consolidation (Certified)
• Confidential BO Web Intelligence / Confidential BO Universe Designer
• SQL
• SPSS
• Microsoft Office: Excel, Word, Access and PowerPoint
• Soft Skills Planning and Organization
• People Management
• Time Management
• Problem Solving
• Team Player

FOCUS AREAS:

• Business Analytics
• Business Intelligence
• Cost & Profitability Analysis
• Enterprise Performance Management (Planning - Budgeting-Forecasting)
• Master Data Management

PROJECT EXPERIENCE:

Confidential

Technology: MS SQL SERVER, Microsoft Excel, Excel PowerPivot

BI Financial Reporting Analyst

Responsibilities:

• perform ad-hoc analyses on Finance and Operations data develop management reports and dashboards on strategic KPI’s

Confidential

Technology: PL SQL, SPSS Modeler, Microsoft Excel, IBM Cognos

Senior BI Business Analyst

Responsibilities:

• perform ad-hoc analyses on Marketing2Sales and Order2Bill processes develop management reports and dashboards on strategic KPI’s

Confidential

Technology: BPC

Function Manager

Responsibilities:

• demonstrate in-depth knowledge and relevant project experience: Planning-Budgeting-Forecasting-Reporting, Cost & Profitability Analysis and Master Data Management drive high-quality work products within expected timeframes and on budget delivery and responsible for work stream delivery, status reporting and managing budgets effectively manage and motivate teams of 1-2 team members and provide constructive on-the-job feedback/coaching cultivate and manage business development opportunities: understand Confidential and its service lines and actively assess/present ways to serve clients responsible for establishing a productive team working environment, allocating tasks and handling issues as and when they arise communicate well with high level client stakeholders and develop and maintain long-term client relationships demonstrate in-depth technical capabilities and professional knowledge play an active role in mentoring junior advisors within the organization

Confidential

Technology: BPC Business Planning & Consolidation

Responsibilities:

• Migration - Design change of planning application business requirements analysis build reports and input schedules modify script logic and packages user acceptance testing

Confidential

Technology: FICO, Microsoft Excel, Microsoft Access

Responsibilities:

• streamline the FP&A (Financial Planning & Analysis) process (reduce and align planning timeline and workload) develop and use scenario building and what-if analysis capability develop financial models (profitability, costing, budget and rolling forecast) develop business driver framework for planning and reporting optimize periodic reporting automate planning and reporting processes

Confidential

Technology: Microsoft Excel

M&A Support - Master Data Management

Responsibilities:

• organize workshops with stakeholders to assess the AS-IS state and define the TO-BE state identify business critical Finance and HR data assets in Confidential systems, local databases, share points and Wiki pages identify and apply relevant data treatments for those assets validate data treatments with business and perform testing

Confidential

Technology: BPC Business Planning & Consolidation

Financial Consolidation Implementation

Responsibilities:

• business requirements analysis application design and configuration master data management data import procedures currency conversion account transformation allocation rules elimination rules financial reporting (P&L, Balance Sheet, Cash Flow)

Confidential

Technology: BPC Business Planning & Consolidation

Responsibilities:

• business requirements analysis financial analysis (DSO, DIO, DPO, DWC) development of Working Capital dashboard that allows peer comparisons for the LE within the holding structure

Confidential

Technology: Microsoft Excel

Carve-out Support - Master Data Management

Responsibilities:

• organize workshops with stakeholders to assess the AS-IS state and define the TO-BE state create financial flows within the new principal structure by manipulating and migrating data out of different sources (taking into account VAT rules, supplier master data updates and customer information) validate the financial flows with relevant stakeholders update the new master data into Confidential and perform UAT design an error handling solution for data exchange between several Confidential and non- Confidential system interfaces

Confidential

Function Senior EPM Consultant

Responsibilities:

• interviewing the clients in order to understand their current and desired financial and non-financial planning processes translating these requirements into a design and architecture and implementing this in one of the leading Budgeting and Planning solutions, all whilst incorporating best practice methodology analyzing and determining solutions to model-building issues and developing interfaces to other systems providing end-user training to clients on model usage, administration and maintenance project management and business development

Confidential

Technology: BPC Business Planning & Consolidation

Function Senior EPM Consultant

Responsibilities:

• business requirements analysis blueprint design application design and configuration master data management data import procedures currency conversion account transformation allocation rules elimination rules financial reporting (P&L, Balance Sheet, Cash Flow)

Confidential

Technology: BPC Business Planning & Consolidation

Responsibilities:

• business requirements analysis blueprint design application design and configuration master data management data import procedures account transformation allocation rules financial reporting (P&L, Balance Sheet, Cash Flow)