Controller / Operational Regional Lead EMEAC
April 2011 --- January 2015
Execute plan and forecast (expenses, capital and headcount) for 1 IT division of Merck for regions Europe, Middle East, Africa and Canada Support execution of IT portfolio. Monitor budget and expenses across regions and IT sub-divisions. Analyse and monitor the impact of portfolio outcome. Ensure regional IT targets and funding model are properly applied.
Finance Analysis & Reporting Manager
January 2006 --- January 2011
Execute forecast and budget control. Ensure coordination of monthly closing. Ensure follow up of monthly and yearly accruals. Initiate monthly reporting. Supervision of financial analysts and SAP specialist. Prepare Quarterly Financial Projections. Gave support to country lead and departments heads (internal sales and expenses reporting). Lead implementation of SAP CO module for Organon Belgium Lead SAP interim solution for MSD Belgium (after the merger between SGP & MSD)
Finance and Compliance Manager Animal Health Benelux
January 2004 --- January 2006
Execute forecast and budget control. Ensure and execute coordination and follow up of monthly closing activities. Execute monthly reporting. Gave support to country Lead and product manager. Prepare product margin analysis and transfer price analysis. Ensure coordination and follow up of internal SOP, laws and regulations. Lead implementation of SAP Co module.
January 2003 --- January 2004
Financial Planning Officer Benelux
January 2001 --- January 2003
Financial Planning Officer
January 1998 --- January 2001
Stagiaire Reviseur d'Entreprise
January 1997 --- January 1998
Performing external audit. Dissolution. Split. Advance on dividend.
Master's degree in Audit, Accountancy and CPA from Haute Ecole 'Francisco Ferrer' de la Ville de Bruxelles in 1997
Master's degree in Economics from Université libre de Bruxelles in 1996