1 Surname Hageman van Dril Name René Alexander Date of birth October 18 th, 1979 Nationality Dutch Company name Address Steigerdijk ML Heerhugowaard Phone number Website LinkedIn Heerhugowaard April 2008 present In April 2008 ', part of VR Advisory, has been established by R.A. Hageman van Dril. focuses on financial services to both legal and natural persons (individuals). Among others, the following assignments obtained and performed: assignments since April 2008 ACN Europe BV DNS Sound Design Préwonen Boyer Styling Helvoet BV Twiga Consult BV Dennick BV Koning Sloopwerken Job Experience Pré Wonen Controlling Department, September 2010 August 2011 Velserbroek Pré Wonen offers people living and working space in more than houses and business premises. The housing association is active in the municipalities of Haarlem, Beverwijk, Heemskerk, Velsen, Heemstede and Bloemendaal. Project Manager Design and implement performance instrument Dashboard Developed, on behalf of the Board of Pré Wonen, a Dashboard which is a Management Information- and Control tool. This tool is a translation of Pré Wonen s strategy of The strategy is translated into concrete objectives, results and activities, both as on organizational- as on department level. By using the Dashboard, the board and the complete management team is able to evaluate the progress / realization of the strategy on a quarterly measure. Process optimization Optimize monthly & quarterly closing Develop Cash Flow Statement Design and implement the following monitoring and management tools: Difference analysis Sales Administration like Sales differences analysis Rental Property and Current Property, difference analysis maintenance Rental Property Calculate hourly rates for internal and external invoicing Implement Internal Control under the Dutch law Wet Ketenaansprakelijkheid (WKa) Assess the creditworthiness of potential contractors Design and implement an organization-wide authorization matrix Digitizing work processes
2 Helvoet BV Finance & Control Department, June 2009 April 2010 Hellevoetsluis Helvoet Rubber & Plastic Technologies, established in 1939, is internationally active in custom-made development and manufacturing of rubber and plastic components and assemblies. Helvoet s competitive advantage lies in developing and manufacturing complete functional modules for a number of product groups in various application areas. For assembled products, the application of innovative rubber, plastic and assembly technology plays a prominent role. Helvoet is located in the Netherlands (Hellevoetsluis), Belgium (Lommel), Pune (India), Singapore and Detroit (USA) and serves customers worldwide. Process optimization Redesign of the Administrative Organization of various financial processes Describe the Administrative Organization of the Sales Process Enterprise-wide establishment of an Internal Control Framework Drafting of various control documents Sales Department Drafting Terms & Conditions Implement new financial system Analyzing log files TriFinance Interim Consulting, March 2009 May 2009 Amsterdam TriFinance supports finance departments in all of its challenges, only with tailor-made, hands-on solutions. They generate the most effective and efficient solutions as a result of our exclusive mix of financial and talent management expertise. Project Consultant Liquidation Stichting Bijzondere Tandheelkunde (Foundation Special Dentistry) AO/IC, design process Accountability Hours ACN EUROPE BV Finance & Control Department, September 2007 January 2009 Amsterdam ACN is an American privately held direct selling company offering telecommunication services, with entities in USA, Europe, Canada, Australia and New Zealand. It began its operations in Europe in ACN has subsidiaries in 15 European countries. The European headquarters are based in Amsterdam with 350 employees. Financial Controller Administrative Organization & Internal Control Design an Internal Control Framework Design the process Accounts Payable Design the process Month End Closing Process Annual Report Set up the annual reports of 12 of the 15 European entities of ACN Europe BV Project Manager Interim audit 2007 en 2008 Financial Year End Audit 2007 Management Letters
3 REAAL Verzekeringen Internal Control Department, September 2006 September 2007 REAAL is an insurance company offering Damage Claims Insurance, Life Insurance, Retirement Funds, Mortgages and Banking Services. The Internal Control Department is set out to carry out to control the measures and regulations made within the financial process and checks to see if they function effectively. The Internal Control Department also makes an assessment if all is in compliance with the law and legislation. The Internal Control Department also plays the role of advisor when the setting up of a process and regulation require improvement. InControl Project Inventory all (financial) processes through-out the organization Appoint key-controls in each process and set up an InControl-tool Internal Controls Internal Controls, aimed at compliance with law and legislation Internal Controls, aimed at operational planning and mastering measures within Determine whether longe-range-plan connects to multi-year-budget Perfom faultless-driven controls Advice on how to improve the setting-up of various processes and mastering measures Deloitte Department Management Support (DMS), September 2003 September 2006 Deloitte is (with its approximately 7,500 employees and more than ninety offices) one of the largest companies in the Netherlands, offering professional full service. The DMS department takes care of the continuity and/or (project) management for her clients and excels in substantive knowledge and management qualities. I gained substantial experience in various branches and in diverse areas. Consultant Branches Government/ municipality Safety Regions Health care institutions Education institutions Administrative Organization & Internal Control (AO/IC), focused on process optimization Describe AO/IC Set up Internal Control protocol Set up conditions and requirements for each (partial) process Municipality:, Den Helder, Uitgeest Health care institutions: Woonzorgcentrum AG Bodaan, De Hartekampgroep, Thuiszorg Amsterdam, various WNK Bedrijven Amsterdam Education institutions: SBZW, Onderwijs samenwerkingsverband regio Purmerend-Waterland Set up Annual Accounts Offering support in setting up annual accounts Municipalities Den Helder and Graft de Rijp
4 Internal Audit Social Security/ welfare Internal Control WIW,WWB Restore Actions IC WWB Perform policy controls IC WWB Municipalities:, Den Helder, Uitgeest, Wieringen, Bergen Nh, Harenkarspel, Drechterland, Zeevang, Edam Voldendam, Haarlemmerliede & Spaarnwoude, Uithoorn, Landsmeer, Zaanstad IC WSW: De Bolder, Den Burg, Noorderkwartier, Schagen, Diverse WSW uitvoeringsorganisaties in de gemeente Zaanstad, Schagen Internal tasks Quality activities ISO Periodic reviewing of process task-decisions Procedure to describe Task-management Deloitte & Touche Department Audit Related Services (ARS), February 2003 July 2003 Zaandam Graduate Design the Administrative Organization, including making Internal Control measures for the financial processes of a large municipality. Rate appreciation: 9. Nefkens N-Holland BV Finance Department, September 2001 January 2003 Nefkens is a Dealership of various makes of cars. It sells new and used cars and offers car maintenance, leasing, export, body shop repairs, insurance and financing. Administrative Employee Create the AO/IC of the process Deliver of new and used cars Assist the Group Controller Manage the debit administration Perform cost analysis of car ownership.
5 Education Bachelor of Business Administrations; Business Economics Completed Business Administration Administrative & Organisation/ Internal Control (AO/IC) Businiess Economics Management and Organisation Marketing Business Law HEAO Accountancy Not completed High School HAVO Completed Dutch Mathematics Trade Sciences English Geography Businiess Economics Courses/ Basic AO/IC course Advanced AO/IC course Workshops PROTOS Law and Regulations Social Security Speaking skills English MS Excel; Pivot Tables Presentation Techniques Oral and written presentation Interview Techniques Communicative skills and behavior Computer skills MS Office Decade GWS4ALL Exact SAP Diver AO/IC software tools PROTOS Easy Performance SDW Visio Languages Dutch, native language Engels, fluent Personal Analytical ability Social, communicative Characteristics Conviction Responsibility Pragmatic Seriously set Planning capacity Enthusiastic and positive attitude References upon request Rate per hour upon request