• Supporting projectcontrol/projectadministration
• Various internal auditsÊaccount management
Interim business analyst, Partner Logistics BV, te Bergen op Zoom.
October – January
• Budget entities
• Financial budget
• FTE budget
• Investment budget
• Solvation/Liquidity prognosis
• Cashflow forecast
• Developing new business model.
• Supporting various planning & control activities regarding:
• Depreciation model
• Improvements and developments AO/IC
• Supporting SAPconsultants with implementation
• Monthly management reports
Interim Business Controller,Ê Amphia Hospital, Breda
Aug – July Ê
Business controller of divisions:
: Cardiology, cardiovascular surgery and pulmonary surgery.
: Dermatology, allergology, ENT, psychology, psychiatry, ophthalmology, morgue, spiritual care, social work, voluntary work and
Control Volume: ,, EUR / FTE.
• Monthly reporting Amphia Amphia score
• Financial analysis per month
• Financial forecasting quarterly
• Production forecasting quarterly
• Cost center Analysis quarterly
• Conducting monthly and quarterly meetings with department and division management.
• Advising on financial management regarding production, personnel and quality.
• Monitor and analyze production development, financial development and FTE development
• Managing WOBM human research.
Interim Financial Controller, Pellikaan Health & Racquet Club, Breda
• Managing finance department fte
• Monthly reporting
• Liquidity Prognosis
• Budget Analysis / Management
• Energy management