Finance Consultant

Responsible for all finance and controlling related processes

Accounting:
* All terms of bookkeeping
* Responsible for all month end activities
* Implemented Balance Sheet Reconciliations


Controlling:
* Create a new cost-center reporting and review the key figures with the management team.
* Responsible for the whole budget process
* Preparing audit packages for the Group Finance Departments
* Strong collaboration with the management team members
* Present potential opportunities the ensure the best situation to achieve our company goals

* Responsible for all finance and controlling related processes with a team of 4 members
* Procuration for FSB Backwaren GmbH Duisburg

Accounting:
* Leading and preparing internal Audits
* Advise on investment activities and provide strategies that the company should take - prepare
Capex Forms
* Responsible for all month end activities
* Leading Finance SAP projects
* Implemented Balance Sheet Reconciliations
* Risk Assessment Leader (Treasury related issues)
* Created approval Matrix in SAP to release Purchase Orders

Controlling:
* Prepare and guide trough price negotiations with our main customer
* Calculate promotional products for our main customer and third part customer
* Implementation of a new reporting system for the bakery in Duisburg
* Create a new cost-center reporting and review the key figures with the management team.
* Responsible for the whole budget process
* Responsible drawing up detailed weekly rolling forecasts
* Preparing audit packages for the Group Finance Departments
* Strong collaboration with the management team members
* Present potential opportunities the ensure the best situation to achieve our company goals
* Secure a proper insurance documentation

* Responsible for the integration of all processes of Arla Foods Belgium (sale of JV) / project
leader
* Local Chief Accountant for Arla Foods Belgium
* Performance of necessary training courses for the employees of Arla Foods Belgium in the field of
finance
* Preparation of all VAT declarations as well as Intrastat declarations for Arla Foods Belgium
* Preparation of the complete financial statements of Arla Foods Belgium, according to law and
according to IFRS corporate guidelines
* Preparation of all audit packages/reporting as well as support of the audit
* Drawing up forecast and budget figures for Arla Foods Belgium and elaboration of all insurance
contracts of Arla Foods Germany
* Responsible for all insurance contracts (management of cases of damage, contract optimizations,
global reporting structure with respect to insurance claims of Arla Foods Germany, Belgium and
France)
* Building up a new analytic reporting by means of a functional profit & loss in close cooperation
with the parent company in Denmark
* Subject Matter Expert for other income/other costs
* Responsible for all payroll processes of Arla Foods Belgium and Arla Foods France
* Treasury-Management of all local bank accounts of Arla Foods
* Balance Sheet and profit & loss reporting on the base of SAP BW