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Functie: SAP FI/CO Consultant
Beschikbaar in overleg
Zoekt: opdracht
Opleiding:

Languages
Dutch (fluent), French (fluent), Spanish (advanced)
English (fluent), Japanese (beginner), Cantonese (beginner)

Education

November 2004
Chartered Institute of Management Accountants (CIMA)
Currently studying CIMA qualification

October 2004
SAP FI 4.7 Customising course AC200, GL AP AR
Integration MM SD, 5 Days at SAP Brussels, Belgium

June 2004
ITIL Foundation, Almere, The Netherlands

June 2002
Amsterdam Institute of Finance
Mergers & Acquisitions, Advanced Valuation

2000
SAP Den Bosch, The Netherlands
SAP R/3 Team SAP Academy Financials 4.6B + ASAP 4 weeks
ABAP Academy, 4 weeks, CAP GEMINI Amsterdam

1999
Fisher Graduate School of International Business, Monterey, USA
MBA & Japanese. Completed 1 year of 2 year degree

1995 - 1998
European University Montreux, Switzerland, The Hague Campus
Thesis: “Effect of High Yield Securities on Corporate Performance”
Best Finance Case, Graduated Bachelor in Business Administration Magna Cum Laude

1993 - 1994
European Business School, Regent's Park, London, United Kingdom
Bachelor in Business Administration, French, Spanish. First year

1993
University of Cambridge Examination. Proficiency in
English Grade A

1986 - 1993
The British School in the Netherlands, Voorschoten, The Netherlands
3 A levels. 12 GCSEs British High School Education

Vakkennis:

sap fi/co

Ervaring:

Work Experience
july 13 2005 - present
UNILEVER HQ Rotterdam, The Netherlands
SAP FI Consultant European Rollout ECC 5.0 Analysis of GL
SCOA ,VAT ,Intrastat.
Working with Ernst & Young Tax Lawyers
Workstream lead during Fit and Gap Analysis.
Design of optimal European tax structure
Integration SD/MM European Rollout of ECC 5.0
MySap ERP Financials, Assistent to programme Controllers.
Sarbanes Oxley Compliance.
Risk and Control Matrices.
Status checking and reporting of TPR during test phase.
Intermediary between Switzerland, Belgium,
Netherlands and Central Team creating/tracking a unified way of checking
the FI postings

June 6, 2005 - July 7 2005
NIKE EMEA HQ, Hilversum, The Netherlands
SAP FI/CO Consultant
CO-PC/INV FI-AA CCA PCA COPA
Product Costing. Inventory Accounting
Asset Accounting
Cost Center Accounting, Profit Center Accounting
SOX compliance

January 28,2005 - June 3,2005
Reebok Rotterdam, The Netherlands
SAP FI/CO Consultant
SAP AFS FI GL AP AR GL SL CO CCA PCA COPA
Many Client- Specific ABAPs for Financial Reporting
SOX Compliance.
Working in virtual teams with other users
and SAP professionals in Hong Kong,
France, Japan, Germany, United Kingdom
The Netherlands, USA and India.
Close co-operation with teams on several different continents.
Using French/Spanish/Dutch/English/Japanese language skills

November 2004 - January 21,2005
MARS Strasbourg, France
SAP FI/CO Consultant
Global Template Rollout using French, English
Spanish language skills.
Mars makes Mars, Bounty,Milkyway,
Twix, Skittles, Uncle Ben's, Pedigree Pal
Cesar and many other global brands.
Masterfoods, ISI. SAP FI AP AR GL AA CCA SL

April 2004 - October 2004
INTER ACCESS Hilversum, The Netherlands
SAP FI/CO Consultant
Solved issues in the SAP Customer Support Centre
which has 25 SAP clients.
Responsible for FI/CO part of 4.0 to 4.7
Enterprise upgrade for international client
Worked in team of ABAP, SD, MM
and Technical consultants according to ITIL standards.
Functional interaction with clients and co-workers
workers to solve financial SAP problems.
Fiscal Year Conversion for hosting client.
Multinational clients such as HEINEKEN,
PEPSI, MIELE and AKZO NOBEL, CALPINE.

April 2003-April 2004
ACCENTURE Amsterdam, The Netherlands
SAP FI/CO Consultant
TOTAL ITALIA Milano, Paris
IS-OIL TSW, CO, CCA, PCA, COPA.
Fit/Gap Analysis between
HQ Template and Italian operating company
TOTAL NEDERLAND Voorburg, The Netherlands, Paris
Development / Translation / Delivery.
Trained client team members using SAP Tutor
and classical training including
Accounts Payable, Asset Accounting,
Accounts Receivable, CreditManagement,
General Ledger, FI Reporting. Translated/Prepared
39 courses from French to English and gave 18 training sessions
SARA LEE DOUWE EGBERTS Paris, Barcelona
Pan-European SAP implementation. Fit/Gap Analysis in
French.
FI AP AR AA CO CCA PCA COPC
Consolidation. Brands such as Ambipur,
Kiwi, Sanex, Pickwick

May 2002- January 2003
TMF CAPITAL Amsterdam, The Netherlands
Manager Equity Capital Markets. Corporate finance,
financial underwriting, management buy outs,
financial modelling convertible bonds .

October 2001- May 2002
ROYAL DUTCH/SHELL GROUP The Hague and Rijswijk
SAP Financial Accountant.
General Ledger auditing and controlling
activities for several customers of Shell Finance Services,
balance sheet, profit and loss, cash flow
and intragroup balances with other Shell Group companies.
Used SAP, Cognos, Kalido, Excel, Word, and
PowerPoint.
Worked in English using US GAAP accounting

May 2001 - July 2001
ARINSO Rotterdam, The Netherlands
SAP FI/CO Consultant
NATIONALE NEDERLANDEN
ING PENSION SERVICES Rotterdam, The Netherlands
SAP FI/CO DPF (Dutch Pension Fund Module)
Analysing the information needs of internal and
external parties.
Preparing a business plan for the delivery of management
information by liaison with actuary, accounting and
information technology stakeholders

May 2000- March 2001
CMG (Now LogicaCMG ) Zoetermeer
SAP FI/CO Consultant for Public Sector Division
MINISTRY OF JUSTICE DJI, Gouda, The Netherlands
SAP FI/CO
Go live support for the SAP Many clients to 1 client
project. First month end closing FI/CO support.
START HOLDING (United Services Group) Gouda
Start had a major SAP Billing engine project
which needed SAP FI/CO support.
Provided user documentation and procedures
regarding the FI/CO process. Solved FI/CO and
other financial issues in a team based setting.
ITIL Change Management. Functional design
TNO Contract Research Organisation, Delft, The Netherlands
ABAP FI/CO Change requestmanagement.
Work with the FI/CO/HR/PS functional consultants and BC team

November 1999- March 2000
DUTCHTONE (FRANCE TELECOM, ORANGE) The Hague
Project Manager Finance. Co-ordination of the implementation of the
FI/CO. Problem identification in the financial process.
Defending financial SAP changes in the ITIL change meetings
using my French and English language skills.
Analysed the impact on the financial process of
new products and processes and advised the financial
controller.
AO/IC Course SAP R/3 Logistics CAP GEMINI Amsterdam

October 1999- November 1999
EMERSON (Fisher Rosemount) Delft, The Netherlands
Financial Analyst.
Preparation of year end closing.
Controlling for the Intra-group finances between France,
United Kingdom and Germany.
Compile reports using JD Edwards and make graphical analysis
for the CFO to use in his videoconferences with the USA.
Used my language skills for accounts receivable with foreign customers

February 1998- June 1998
PROLOGIS (Security Capital Industrial Trust Inc.) Hoofddorp
Investment Analyst in the due diligence department.
Financial underwriting of European Distribution Centers.
Setting up a cost control system for the development construction projects.
Assisted in the completion of $600 million of acquisitions in France,
Poland, UK and the Netherlands.
$400 million acquisition of Frigoscandia

Summer 1994
EURO-JAPAN LINK CLUB London, United Kingdom
Organising of an entertainment and Japanese business club in the
Roof Gardens in Kensington

Extra Curriculum
President Investment Club.
Accountant Entertainment Club.
Member of College Society “Collegium Aeternitas.”
Leadership course in Oxfordshire.
Learned much about teamwork in the British School Rugby 1st
IV team.
Enjoy reading Financial Times/NRC/The Economist.
Swimming.







cv: 4485

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dinsdag, 30-11-2021, 18:19:16