• Werkzoekend: Ja
  • Zichtbaarheid: Openbaar
  • Delen:
Een professioneel loopbaanprofiel maak je op At Monday

Werkervaring

April till now: ToolsXL
Annual reporting
Setting up financial reporting


2001 till April 2014: The Walt Disney Company (TWDC)

Head of finance of Licensed Merchandising/Publishing, Commercial Planning Manager Home Entertainment (HE)
Department: Disney Consumer Products, Publishing and Home Entertainment

Coaching team of 2 people
Responsible for 5 year plan and Annual Operating Plan
Responsible for accurate and timely quarterly forecast for Disney Consumer Products and Publishing
Quarterly close activities
Business support to management and category managers Fashion, Toys, Publishing
Contact with regional team of contract management and finance
Responsible HE process flow: business plan- sales plan - sales forecast - orders
Sales targets, sales reporting and account plans for HE and Games
Analysis of results of releases and promotions
Sell out information of TWDC titles and competition for HE and Games
Link between marketing, sales, operations and finance department
Reporting and analysis of market data and trends
Reporting to CFO TWDC

Commercial Planning Manager
Department: Home Entertainment

Coaching 1 team member
Set up new department and structure of tasks
Setting up the sales forecast system for sales
Responsible process flow: business plan- sales plan - sales forecast - orders
Deliver input title performance to finance Home Entertainment
Sales target setting and reporting
Sell out information of TWDC titles and competition
Reporting of all market data and analysis
Link between marketing, sales, operations and finance department
Reporting to Finance Director

Finance Manager
Department: Home Entertainment and Motion pictures
Managing all financial forecasts and reporting
Close activities in cooperation with accounting
Reporting to Finance Director
Coaching of team of 3 people


1997 till 2001: Finance Manager/Controller
Cameo Media BV

Set up of Accounting and Financial reporting
Coaching team of 3 people
Set up of new financial system including project administration
Budget process for new programs and negotiate with client
Set up financial reporting for management
Working with all producers relating all programming costs
Reporting to management/owners


1989- till 1997: Accountant
Ernst & Young
Responsible for performing audits at various companies
Contact for client communication and planning
Coaching of various teams at clients
Advise and report audit findings
Advise about AO/IC structure of company
Planning of tasks and team for all clients
Ad hoc assignments f.e. due diligence

Werkervaring

April till now: ToolsXL
Annual reporting
Setting up financial reporting


2001 till April 2014: The Walt Disney Company (TWDC)

Head of finance of Licensed Merchandising/Publishing, Commercial Planning Manager Home Entertainment (HE)
Department: Disney Consumer Products, Publishing and Home Entertainment

Coaching team of 2 people
Responsible for 5 year plan and Annual Operating Plan
Responsible for accurate and timely quarterly forecast for Disney Consumer Products and Publishing
Quarterly close activities
Business support to management and category managers Fashion, Toys, Publishing
Contact with regional team of contract management and finance
Responsible HE process flow: business plan- sales plan - sales forecast - orders
Sales targets, sales reporting and account plans for HE and Games
Analysis of results of releases and promotions
Sell out information of TWDC titles and competition for HE and Games
Link between marketing, sales, operations and finance department
Reporting and analysis of market data and trends
Reporting to CFO TWDC

Commercial Planning Manager
Department: Home Entertainment

Coaching 1 team member
Set up new department and structure of tasks
Setting up the sales forecast system for sales
Responsible process flow: business plan- sales plan - sales forecast - orders
Deliver input title performance to finance Home Entertainment
Sales target setting and reporting
Sell out information of TWDC titles and competition
Reporting of all market data and analysis
Link between marketing, sales, operations and finance department
Reporting to Finance Director

Finance Manager
Department: Home Entertainment and Motion pictures
Managing all financial forecasts and reporting
Close activities in cooperation with accounting
Reporting to Finance Director
Coaching of team of 3 people


1997 till 2001: Finance Manager/Controller
Cameo Media BV

Set up of Accounting and Financial reporting
Coaching team of 3 people
Set up of new financial system including project administration
Budget process for new programs and negotiate with client
Set up financial reporting for management
Working with all producers relating all programming costs
Reporting to management/owners


1989- till 1997: Accountant
Ernst & Young
Responsible for performing audits at various companies
Contact for client communication and planning
Coaching of various teams at clients
Advise and report audit findings
Advise about AO/IC structure of company
Planning of tasks and team for all clients
Ad hoc assignments f.e. due diligence

Lees meer

Opleiding

Register accountant
HEAO bedrijfseconomie
MEAO administratief
Havo

Opleiding

Register accountant
HEAO bedrijfseconomie
MEAO administratief
Havo

Vaardigheden

  • Rijbewijs

    B - Personenauto

  • Talenkennis (spreken)

    Nederlands (Uitstekend), Engels (Goed)

  • Talenkennis (schrijven)

    Nederlands (Uitstekend), Engels (Goed)

Hobby's & interesses

Tennis
Beeldhouwen
Met vrienden eten en borrelen
Reizen

Hobby's & interesses

Tennis
Beeldhouwen
Met vrienden eten en borrelen
Reizen

Eigenschappen

Finance professional with broad experience in Finance and Business Support. Strong affinity with Sales, Marketing and Operations, proven link between all departments resulting in maximizing and safeguarding the financial and commercial objectives.
Team player with excellent interpersonal skills with quick and entrepreneurial spirit and able to communicate with all levels within the organization.

Eigenschappen

Finance professional with broad experience in Finance and Business Support. Strong affinity with Sales, Marketing and Operations, proven link between all departments resulting in maximizing and safeguarding the financial and commercial objectives.
Team player with excellent interpersonal skills with quick and entrepreneurial spirit and able to communicate with all levels within the organization.

Lees meer

Mijn actuele situatie

  • Functie: Financieel Adviseur
  • Sector: Handel (detail)
  • Carrièreniveau: Senior management
  • Beschikbaar vanaf: Per direct

Ik ben op zoek naar

  • Situatie: Werkzoekend
  • Functie: Financieel Adviseur
  • Sector: Kunst & Cultuur
  • Dienstverband: Vast
  • Salaris: > 7.000
  • Aantal uren: 32-40 uur

Mijn werkgebieden