CURRICULUM VITAE Personal data Name M. Heringa (Marc) Birth date 03 september 1965 Adress Sonia Gaskellstraat 12 ZIP code+city 2331BJ Leiden Phone number 06-38931221 E-mail adress marcheringa@stayincontrol.nl Nationality Dutch Civil status married Training HAVO HEAO-BE Work experience Eneco Installatiebedrijven BV 2014 (April) 2014 (Heden) - adjusting the SAP BPC reports to the new organisation Eneco Installatiebedrijven Zuidwest 2013 (April) 2013 (July) Programmamanager restart S&O part from the bankruptcy of Energiq - Programmamanager restart S&O part from the bankruptcy of Energiq - responsible for communication with the curator regarding acquisition of part Energiq - responsible for the management in Leiden during the integration to Eneco Installation Zuidwest in Schiedam Eneco Installatiebedrijven BV 2012 (October) 2013 (March) - financial advisor to Finance Manager of Eneco Installatiebedrijven BV - responsible for the financial consolidation of the group Eneco Installatiebedrijven - preparing and analyzing of the management information on group level - support the region controllers of the group GSU Eneco Installatiebedrijven Pagina 1 van 6
2010 (September) 2011 (October) Region Controller - financial advisor to the regional directors - responsible for the financial reporting - preparing and analyzing of the management information - securing the financial organization for the region Eneco Installatiebedrijven BV 2010 (May) 2010 (August) - financial advisor to Finance Manager of Eneco Installatiebedrijven BV - responsible for the financial consolidation of the group Eneco Installatiebedrijven - preparing and analyzing of the management information on group level - support the region controllers of the group - introducing and implementation functional reporting in all regions of Eneco Installatiebedrijven GSU Eneco Installatiebedrijven 2009 (April) 2010 (January) Region Controller - financial advisor to the regional directors - responsible for the financial reporting - preparing and analyzing of the management information - securing the financial organization for the region - introduction cost center method and implementation functional reporting AstraZeneca 2008 (May) 2009 (March) Commercial Controller - Self Assessment Controller: collecting, assess and checking the monthly reports Control Owners (Financial Control Framework) - Self Assessment Controller: management of the Control Descriptions - Self Assessment Controller: the implementation of a number of internal controls - support for and employees Finance 2008 (February) 2008 (April) Controller, division Financial Services - (partly) responsible for the management reporting of division Financial Services - responsible for getting rid of the delay in invoicing and revenue takings ( work in progress ) Pagina 2 van 6
- (partly) responsible for the start up of a company office for the division 2007 (May) 2008 (January) Financial/Business Controller, NL Central (head office ) - responsible for the (monthly)reporting for NL Central - (partly) responsible for the composition of the budget of NL Central - monthly reviewing of the actuals and forecasts with the directors and managers of NL Central - (partly) responsible for the statutory (half)year consolidation of the balance sheet and profit & loss of NL. 2007 (January) 2007 (April) Team manager Accounts, division Public Sector - responsible for the daily control to 3 employees - responsible for the fully and on time processing of purchase invoices, claims and daybook charges - responsible for the (monthly) specification of the balance sheet 2005 (November) 2006 (December) (Contract)controller, division Global Service Delivery - reconciliation of the project reporting and finance system. - harmonization of project reporting with the project managers. - (division) management reporting - participation to portfolio reviews with project managers - (partly) responsible for the composition of the budget of the division and the harmonization of the budget with Global- and Division controllers Clearing House Apothekers BV 2003 (November) 2005 (Oktober) Head of Administration - responsible for the daily control to 5 employees of the administration - responsible for the financial accounts of Clearing House Zorg existing of one holding company and 4 separate operating companies: Clearing House Apothekers BV, Clearing House Huisartsen BV, Clearing House Zorg BV and Diamiz BV - harmonization of the current account of care insurers and care providers within the clearing system - responsible for the administrative services to the submitted care providers - member of the managementteam - member of the working party product development - responsible for the accompaniment of the external auditors during the (interim) audits - (partly) responsible for the periodic consultation with the care insurers - responsible for the financial reporting and the composition of the ( consolidated) annual account - experience with contract negotiations at connection new insurers in the clearing services Pagina 3 van 6
- experience with testing new applications and also supporting the IT at the development of new applications Microplus BV 2001 (June) 2003 (October) - responsible for the financial, payroll en staff administration - member of the managementteam - responsible for the financial reporting, reporting of gross-margin per sales representive and the composition of the annual account - responsible for drawing up of the budget - responsible for the stock inventory and stock value calculation - responsible for the accompaniment of the external auditors during the (interim) audits - responsible for credit control Razorfish CMG 2001 (maart) 2001 (mei) Head of Administration - responsible for the daily control to 3 employees of the administration - responsible for the financial and payroll administration - responsible for the financial reporting to the head office in the U.S.A. - responsible for the activities of the at his absence 1997 (February) 2001 (February) Accountant - responsible for the whole administration of a company - responsible for the correct input and output of the payroll system for the company - responsible for the financial reporting of the company - responsible for the delivery of the company budget - responsible for the activities of the sector accountant at his absence - responsible for the settlement of the company current account with the other companies within CMG - offering support to the team secretaries at the invoicing process of the company en the control on this process - supporting the sector accountant at his activities Internationale Luchtvaartschool (ILS BV) 1994 (October) 1997 (February) - responsible for the whole administration of a company - responsible for the financial reporting of the company - responsible for the consolidated annual account - responsible for the budget of the company - responsible for the cost accounting and pricing of the different stages of the education - responsible for the flight hours administration Hoofdbureau 1992 (March) 1994 (October) Pagina 4 van 6
Head Section Internal Audit - responsible for the section internal audit - manager of 2 employees - control on the Financial and payroll administration (including control on the annual accounts of the 500 local s) - responsible for the stock inventory of the Hoofdbureau Nederlandse Rode Kruis - (partly) responsible for the preparation of the annual account of the Hoofdbureau - (partly) responsible for the preparation of the budget of the Hoofdbureau Hoofdbureau 1990 (May) 1992 (March) Assistent Head Section Financial Information Delivery - preparation of the financial reporting of the Hoofdbureau - assisting with the preparation of the budget of the Hoofdbureau - preparation of ad-hoc reporting for directors and management of the Hoofdbureau - preparation of the payments advise of the Hoofdbureau Hoofdbureau 1989 (October) 1990 (May) Employee Financial Administration - preparation of the payments advise of the Hoofdbureau - registering the movements of the bank accounts in the financial administration of the Hoofdbureau - sorting out different kinds of control accounts within the financial administration of the Hoofdbureau - purchase invoices check by means of the order forms - development of the financial reporting of the Hoofdbureau Computerknowledge MS Office Exact voor DOS Exact voor Windows Exact Globe 2003 SAP (Financieel) SAP (HR) Business Objects Business Warehouse Oracle Discoverer Baan WordPerfect Lotus 123 RAET Agresso Hyperion Pagina 5 van 6
/ Hobby Trading in stocks Reading books Films Computers/ICT Pagina 6 van 6