Abbott BV

Manage internal control for Abbott BV and Abbott Medical Nederland BV (commercial afiliates)
Manage the close process and coordinate with the shares service organizations teams.
Responsible for the close reporting figures submissions.
Responsible for the internal and external audits.
SOX control owner for the commercial entities processes.
Manage, mentor and coach the Finance and Controlling interns.
Coordinate other projects for commercial entities.
Member of Woman Leaders in Abbott initiative ( WLA)

Controller RTR

Crocs

When I joined Crocs, my only mission was to solve the backlog audits and improve the audit process. Later on, I developed my responsibilities on SOX European audit being also part of SOX & Internal audit global team in partnership with KPMG US. 
Looking back, I am happy I could make a positive impact in the organization. 
Solved 8 statutory audits backlog (both SAP and JD Edwards).
Manage  and coordinate the European statutory audits for Crocs entities ( Europe BV, France, Germany, UK, Spain, Ireland, Austria ).
Coordinate the  global audit  with Deloitte, provide timely and accurate compliance on global interim audit.
Strengthen the internal controls process by enforcing a disciplined SOX control environment:
- coordinate European SOX sudit walktroughs with the process owners
- maintain European control documentation by making recommendations on process ( RCM, process flowcharts )
- ensure SOX deficiencies below 5% and remediation of the controls deficiencies with the process owners through management action plans
- manage the SOX  interim and YE audit requests , partnership KPMG US in follow up audit documentation requests and sample selection
- ensure knowledge of controls owners is up to date trough communication on SOX goals and audit results.
Coach the accounting team and the outsourced team, if necessary, and involved them into the audit process.
Assist with reviewing, coordination and validation European lease contracts in the global lease accounting project.

Compliance Controller & SOX Coordinator Europe

Kraton Polymers BV

Responsible for the closure activities of the EMEA headquarter including monthly /quarterly reconciliation of the GL accounts.
Monitor monthly global IC balances and coordinate the follow-up within the countries.
Analyze Account Receivables aging, coordinate with CFR teams and drive corrective actions.
Responsible for the preparation of the 10 – K reporting to US.
Assist EMEA Senior Management in preparing and submission consolidated reporting package.
Manage   SOX   internal   audits   /     KPMG   external   audits   and   coordinate   within   the   countries   when appropriate.
Evaluate the current SAP reporting tools and propose recommendations for improving and follow-up with US CoE (SAP Centre of Excellence).
Since April 2013, responsible for managing the general ledger accounts for Kraton Polymers Research BV /Kraton   Polymers   France  including   Payroll,   Business   Taxes,   VAT   reporting   ,   Statistics   and   Capex   WBS projects. In 2014 also responsible for Kraton Polymers Poland.
Apart of US GAAP / SOX audits, manage the statutory audits with BDO NL / KPMG France and preparation of the statutory audit bridge files from US GAAP to Dutch GAAP / French GAAP.

Sr Financial Accountant

Applied Materials

Manage and coordinate AME Consolidation process and US reporting together with BV Controller
Coordinate AME close activities within the European countries, ensure adherence to the global closememo
Manage and coordinate European Cost Sweep, IC Cost, Revenue Sweep reconciliation and inventoryreconciliations.
Manage and coordinate European   FX Valuation  and Translation   process and  ad-hoc treasury andcorporate accounting analysis  AME BV and AME Belgium control activities, identify issues and coordinate   the follow-up actions with GFS (Global Finance Services), IBM Poland and IBM India KPIs evaluation together with BV Controller on IBM outsourced GL and AP teams
Review European policies, check the adherence and propose recommendations.
Develop and review  finance desktop procedures. Coordinate and manage the statutory audits with KPMG.
Coordinate balance sheet review meeting preparation and participating in the meetings, manage other ad-hoc projects and follow-up results.

Senior Accountant

Norgine Group, NL (Pharma group)

•	Lead and coordinate 2008 group consolidation ( 22 legal entities ), global annual report and group BDO audit ( according to the Dutch GAAP and IFRS )
•	Lead and co-ordinate monthly global consolidation process (control monthly intercompany balance confirmation, netting payments process )
•	Co-ordinate monthly global cash flow and responsible for the consolidated cash flow report for CEO, CFO and GDF ( qualitative and quantitative analysis, evaluate KPIs implementations and propose alternative solutions )
•	Responsible for the weekly bank balances analysis report for CEO, CFO and GDF and implementation of the  international cash management system ( ICMS ), global exchange rates maintenance
•	Responsible for the transfer pricing administration according to the business models across the countries ( in collaboration with M&S and commercial controllers ), advice with the regard of the profitability margin per articles
•	Support and build, develop and implement global finance procedures and policies and recommend continuous improvements of the financial processes
•	Critically evaluate current consolidation tool ( AS ) and assisting in defining future consolidation tool ( COGNOS )
•	Coach, train and persuade countries financial accountants with the regard of consolidation and treasury.

Interim Global Coordinator Consolidation and Treasury

WWF International - Danube Carpathian Program (Vienna)

	Management of finance and accounting according to the WWF Field Operations Manuals and local requirements, where necessary to train all staff to comply with the foregoing
	Monitor and control expenditures per international projects, management of office core budget and country consolidation budget, negotiating with various supplies
	Close cooperation with DCP management in the conception of the business plan and 5 years strategic plan (KPIs, HR policy, IT strategy, etc), ensure completing budgeting, forecasting and strategic processes in a timely and proficient manner
	Co-ordination all external and internal audits with the auditors concerned
	Assist WWF International (CH) and DCP (AT) management with local inputs, key person in the legalisation process, participating in the development and application of internal regulations and stakeholders management reports

Finance & Administration Officer  

C.E.P. EURO MEDIA

	Supervision and control of the finance team (5),  financial systems and legal procedures, monthly, quarterly and annual reports  (Balance sheet, Statement of Operation, Cash Flow)   
	Responsible for preparing financial management reports for the stakeholders, financial assistance in business plans, cash flows and setting out yearly budgets and forecasts

Chief Accountant, Finance Manager

Global Group, RO 

•	Supervision and control of the economic activity for 7 small companies (publishing, printing house, business consulting, entertainment) within the group in order to ensure that financial, administrative and management systems were satisfactory and according to the internal rules and legal procedures
•	Performing operational audit missions  to asses the efficiency of the control processes and special investigations as required by the Group management (risk evaluations) and offering support to all departments to ensure budgets were realistic

Director Economic

Expert Manager

External financial audit missions for client companies in collaboration with PwC.

Accounting services and business consultancy for national and international companies (balance sheet, cash flow, business plans)

Economist, Junior Auditor

I have an extensive corporate business experience which is blended with my professional coaching skills and expertise. My mission is to create a positive impact for people and organizations through leadership, personal development, change management and continuous improvement. I can describe myself as an authentic, balanced,  flexible person with a problem solving, curious mind and high level of ethical standards.

Moreover, an accountable individual, passionate of personal development,  with strong coordination, leadership skills, and excellent communicator and listener. With a great deal of energy and empathy, I am extremely intuitive and perceptive to other people and cultures and love to motivate and bring the best in others.

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