Owner, Bouffantes Finance & Governance Architects
Eindhoven Area, Netherlands
Owner, Bouffantes Finance & Governance Architects
Eindhoven Area, Netherlands
Financial specialist with a strong background in risk and audit management.
Extensive experience in a multinational, public company environment.
In the role as financial controller, gained extensive experience in the European Region. In the role as director, internal audit gained a lot of global experience in Asia, US and Europe.
Sarbanes-Oxley Compliance
Continuous Auditing and Monitoring using ACL
SAP R/3 Audit and End User Experience
(Management Consulting industry)
April 2008 — Present (1 year 9 months)
Independent consultant/ interim manager in the areas of Finance and Governance. For more information, visit my company's website: www.bouffantes.nl
(Public Company; 10,001 or more employees; Electrical/Electronic Manufacturing industry)
September 2003 — March 2008 (4 years 7 months)
Responsible for establishing an internal audit department to perform audits globally in operational, financial and compliance areas.
Sarbanes-Oxley compliance (establish program, execute and improve).
Developed and implemented continuous control monitoring and audit using SAP, ACL and excel
Risk Management
(Public Company; 10,001 or more employees; Electrical/Electronic Manufacturing industry)
September 1996 — March 2008 (11 years 7 months)
Responsible for a team of 17 in accounting and controlling.
Responsible for periodic reporting, statutory reporting, budgeting and forecasting for Sales & Marketing and Distribution division in Europe.
Tax Planning involvement
Treasury and cash Management involvement
Involved in SAP implementation and experience end user of SAP
(Electrical/Electronic Manufacturing industry)
1986 — 1996 (10 years )
1986 — 1995