CURRICULUM VITAE. Education: Specialism: Experience

Transcription

1 CURRICULUM VITAE Walter Kemperink Tel. +31 (0) Leeuwensteinlaan 23 Date of birth: October 20 th ES Vught Netherlands Education: 1989 V.W.O. Baudartius College Zutphen (Basic high school for university studies) 1990 M.B.A. Moderne Bedrijfs Administratie Stebo opleidingen in Utrecht (Administration course ad secondary level) 1998 HEAO-BE Hes Amsterdam. Business administration and Marketing (Bachelor degree) Specialism: Interim controlling assignments Initiating administrations / shared service centre s (SSC) Advice and implementation financial software All round administrator. From VAT tax returns till consolidations and making annual reports. Managing financial department Experience with Dutch, German and Belgium GAAP A lot of experience with project administrations and time and billing systems. Travelcard Credit card company Function: Interim financial manager Experience Review of all processes Review and support monthly closing process Cleaning up balance sheet accounts Improve / automate daily processes Build reports and dashboards in Excel Describing processes interface between trade (AS400) and financial system system. 1

2 Supporting the transition to new card transaction system ( 10 million transactions per year) including detecting inconsistencies, clean up database Support / coaching finance staff Financial system: Coda March July 2014 Rodersana Mental health institution for addiction Function: Interim financial manager Commissioned by the shareholders perceive the layoffs CFO Book Study viability Unwinding bankruptcy RoderSana in collaboration with the curator Preparing for the relaunch of RoderSana June 2013 February 2014 Marsh Marsh Global operating risk and insurance company Function: Interim controller I was asked again to have a look at some processes. o Foreign currency positions o Review of month end closing procedures o Managing local finance administration o Optimization of processes between Netherlands, UK and India shared service centers o Redesign of processes of the payroll administration Setup new controllers position for the Benelux. April 2012 June 2013 Stichting Gezondheidscentra Eindhoven 10 health care centres 300 staff members. Doctors, fysiotherapists, psychologists, pharmacists Function: Interim Finance Manager Managing finance department (8 staff members) Monthly reporting Annual report 2

3 Credit control (60,000 clients, 1,000,000 billable transactions per year) May 2011 March 2012 Marsh Global operating risk and insurance company Function: Corporate accountant Setup purchase order system (Ibuy from Oracle) incl. training of the staff Responsible for AP process and communication with the Shared Service Centre in India Rescheduling tasks between the Shared Service Centre and the corporate administration in The Netherlands December 2010 May 2011 Initial Hokatex Rentokil Cleaning services world wide operating Function: Manager General Ledger shared service centre Benelux. Problem: Setup of a new SSC with a new team of staff.. Managing GL department (5 staff members) Monthly reporting Annual reporting Financial software: Fis 2000 July 2010 October 2010 Teleperformance Call centre with 2000 employees Function: Project leader time recording system Roll out of a new time recording system Advice about changes in the time recording software Developing new control tools for the HR data base Clean up the HR data base December 2009 June 2010 Afab 3

4 Bank and insurance company Function: Financial interim Manager Fusion of five administrations Setup of three new administrations with Exact software Setup of new monthly reports Monthly reporting and consolidating Movement of the finance department to a new location with replacement of staff December 2008 December 2009 Azalea Maritime B.V. Manning agent for vessels Company of Mitsui O.S.K. Lines Tokyo Function: Interim Financial Manager Reorganisation of finance department including the client administration Set up pay roll system (900 sea farers) Managing finance department (15 people). (By the end of the assignment the department was reduced to 6 FTE) Reporting to head office in Tokyo Transfer part of the administration to the Philippines September 2007 December 2008 SHL Consulting firm for Assessments Operating worldwide 40 employees (in The Netherlands) Function: Financial Controller Recovery of a conversion of Sun systems Managing the financial department Reporting to head office in the UK Transfer of the financial administration to a shared service centre (SSC) March 2007 August 2007 Schadébo Wholesale company in construction materials 85 employees Function: Interim financial Manager 4

5 Trouble shooter for a new ERP system (K8 Kerridge / ADP) Managing the financial department Reporting to the managing director November 2006 June 2007 RIBW K/am Healthcare institute for psychiatry 200 employees Function: Interim financial Manager Initiating billing system for telephone costs to clients Support for the HKZ certifying August 2006 March 2007 Kwintes Healthcare institute for psychiatry 350 employees Function: Interim financial Manager Initiating assets administration Solving general ledger problems due to a fusion February 2006 August 2006 Dynomic/2 e 2 Group IT consulting firm 120 employees Function: Interim financial Manager Managing the financial department Design of a new intranet for time & billing Managing software conversion from Exact for Windows to Exact Globe 2003 August 2005 January 2006 Resources Global Professionals World wide operating consulting firm 150 employees in the Netherlands Head office in the U.S., listed on the Nasdaq 5

6 Function: Interim process specialist shared service centre. Initiating a new time & billing department in the shared service centre (SSC) Developing and testing a new web based time & billing system Trouble shooter for the time and billing process February 2005 August 2005 Yusen Air & Sea Service World wide logistic service company, listed in Tokyo 100 employees in the Benelux Function: Interim accounting manager Managing and reorganizing the financial administration Monthly reporting Managing software conversion from Exact for Windows to Exact Globe 2003 Payroll administration (ADP) VAT fiscal representative tax returns Mai 2003 December 2004 MPE Automation Industrial Automation firm 140 employees Entities in The Netherlands, Germany, Belgium, UK, Thailand Function: Controller Initiation of a shared service centre (SSC). The administrations of The Netherlands, Belgium and Germany had to be centralized in The Netherlands Initiation of a global web-based management information system linked to the SQL database of Exact. All VAT and Income tax returns for The Netherlands, Belgium and Germany. Payroll administration Improving the administrative process, project administration, time and billing administration with Exact (SQL) software. Managing the financial administration Monthly reporting and consolidation Making annual report January 2003 April 2003 Bve Raad Dutch Council for vocational and adult education 65 employees 6

7 Function: Project leader time and billing system Research for the possibilities of a time and billing system for the consulting business unit Cost price calculations Implementing time and billing system PRS from Kinsley September 2002 October 2002 Paramount Home Entertainment International American movie company operating world wide. In Amsterdam Paramount has a shared service center for the administration of six countries. Function: International VAT specialist Initiation of the VAT administration for the Dutch, UK and German VAT Monthly VAT returns for The Netherlands, UK and Germany Reconciliation of VAT matters of previous years Initiation of the withholding tax administration on royalties June 2001 April 2002 &Samhoud Service Management &Samhoud is a management consulting firm with 80 employees with entities in Utrecht, Sweden and Germany. Function: Controller Activities: Managing the financial administration (Netherlands, Sweden and Germany) Monthly reports and consolidation (7 entities) Improving the administrative process and project administration with Exact (SQL) software linked to the intranet. All fiscal declarations (Maintaining the contacts with tax offices) Payroll administration (Exact software). February 2000 June 2001 PriceWaterhouseCoopers At the department Interim Finance Solutions I was rented out as financial specialist to the customers of PriceWaterhouseCoopers 7

8 Projects: - &Samhoud Service Management Activities: After 5 months I was asked to become an employee of &Samhoud. See for the activities the firm above. - Japanese Electronical & Optical Company (operating world wide). Function: Financial manager Activities: Management of the total financial administration. Making report for the headquarters in Tokyo Making annual report, Initiating the financial administration with Cubic software Payroll administration -Hospital (1200 employees) Function: Assistant Controller Activities: Research into the cost structure of their services to third parties. In order to make cost-price calculations. - Institution of youth auxiliary Function: Executive of the administration Activities: Replacing the executive of the administration with six employees. Cleaning up arrears, making the preparations for the annual report. - Educational institution Function: Administrator Activities: Initiation of the total administration conversion of Dos to Windows version of Exact Software. Making the annual report. Paryroll administration. Mai 1992 February 2000 T&T Exhibition Contractors B.V. T&T designs, builds and supports exhibition projects in the Netherlands and abroad. Function: Administrator Initiation of the administration with Exact software Initiation of the project and hour administration A/P and A/R All fiscal declarations Making periodical reports and the annual report Payroll administration Managing the computer systems 8

9 January 1992 Mai 1992 Zantman Mode Groep Fashion wholesale company with entities in The Netherlands, Belgium and Germany 120 employees Function: Administrator September 1991 January1992 Rai Langfords B.V. Exhibition and congress center Function: Administrator 1990 September 1991 Kemtrade B.V. Wholesale Function: Administrator Software knowledge Financial: Other: - Exact - Excel - Grote Beer - Word - FIS Quattro - SAP - SPSS - Account View - SQL - Cubic - Dbase - PRS Kinsley - K8 Kerridge / ADP - SUN / Vision - Oracle Languages: Dutch: English: Native speaker Good 9

10 German: French: Good Basic 10