August 2012 — Present
- EMEA Regional management reporting and financial reporting based on SAP
- Net Working Capital management with focus on Cash, AR, payables, suspence and Capex. In depth analysis.
- Product controlling and commercial controlling
- Operational Business Intelligence system super user and training (Cogno)
- Action driven customer profitability analysis
- Business controller of head quarter functions (approx 180 FTEs) cost center accounting and reserve management. To drive cost optimization and act as business partner to all HODs.
- Indirect function management and spending control, drive cost saving initiatives in EMEA region.
- Financial planning and budget, including yearly budget exercise (P/L and BS) and monthly forecast/estimation, rolling forecast etc.
- Revenue management, contract management project roll-out in the region
- Customer profitability to drive EBIT improvement actions.
- Niche product controlling - value added services