Profiel van Dennis de Bruijn

Dennis de Bruijn Financial Consultant
13 jaren ervaring Aantal gedane opdrachten Vanuit huis/thuiswerken
50.00 /hr 0 Aantal gedane opdrachten
AccessAccountantAdministrateurAfstemmen rekening courantAnalyse tusserekeningenBalansdossier en specificatiesBedrijfswaarderingencashmanagementCODACognosConsolidatiecontrollerCrediteurenadministratieDebiteurenanalyses en -rapportagesDebiteurenbeheerEngelsExactExcelExterne verslaggevingFinancieel managementFinanciële administratieFinanciële PakettenFinanciële PakketkennisFinanciële rapportageHyperionintercompany accountsInterne doorbelastingenMaand- en jaarafsluitingNavisionNederlandsNL GAAPOracle FinancialsSamenstellen jaarrekeningenSAPSarbanes Oxley (SOX)Transfer pricingTreasuryUS GAAPVaste activa administratieVerzorgen aangifte BTWVerzorgen aangifte VPBVerzorgen internationale BTWVoorraadadministratieWettelijke en statutaire rapportages

10+ years experience preparing financial statements and report to Dutch National Bank / CBS. Preparation of CIT and filing PIT.
Retail, agri, (international) manufacturing.

SAP, Oracle, Coda, Microsoft Navision and very good with Excel (including VBA), Access and MySQL.

Languages: Dutch (native), English (fluent), Spanish (intermediate), Polish (beginner).

I live in Poland, therefore if possible a remote assignment. However, I don’t mind to travel (frequently) up to maximum 180 days to the same country within Europe.

Werkervaring

  • Nog geen ervaring opgenomen.

Werkervaring

  • European Finance Business Partner

    Teva Pharmaceuticals Polska Sp. z o.o.

    10/2016 - 02/2018

    Support the local finance team in the UK with the migration from Oracle to SAP based on the
    project blue print. The global project team designed the blue print and I was part of the
    implementation team.
    Responsible for data migration for manual finance objects from Oracle to SAP (ETL).
    Automated this task by building a transformation program with VBA, reducing migration time
    from 2 h to 2 min and that 5-6 times per project. This includes extracting the data from Oracle,
    transform it in Excel and load the data into SAP.
    Load data into SAP with LSMW.
    Configuring SAP: cost center table, GL and AP, cross validation rules, maintain bank master data
    for the MDM team so they can create vendors and authorizations (role catalog for finance,
    including mitigating conflicts with roles / t-codes).
    Create incidents and solve them with ServiceNow for FI.

  • Finance & Accounting Manager

    Teva Pharmaceuticals Europe B.V.

    01/2013 - 09/2016

    Made sure that accounting for restructuring projects were compliant with US GAAP and local
    GAAP regulations. To this end, collaborated with local finance teams, HQ, legal, tax, PWC.
    Restructuring projects involved acquisitions, liquidations, (cross border) mergers, selling group companies (within the group and to third parties) and financing group companies. Part of the European cash pooling project to centralize cash.
    Aligned the accounting between local GAAP, US GAAP (group accounting). Quarter and yearly reviews of European legal entities and elaborate with local accounting manager if there were deviations. Provide accounting support for European countries.
    Built a template for transfer pricing for EU countries with VBA. It shortened the reporting time
    from 5 days to 2 days per quarter and made all countries compliant to the global transfer price policy and local regulations. Review transfer price adjustments on a quarter basis and check if they are compliant with the global transfer price policy and local requirements.

  • Financial Consultant (Teva Pharmceuticals)

    BAS Consultancy

    09/2009 - 12/2012

    Co-created an IT application for intercompany reconciliations. Reduced reporting time from 5+ days to under 5 min.
    Built automated reports for reporting to local authorities (CBS, DNB). Set up analysis controls.
    Set up cash management controls.
    Administer and report financial- and holding entities to HQ, external stakeholders and cash flow foreacasting for the Netherlands. Local input for cross border projects (mergers, liquidations and financing) for Dutch legal entities.
    Incorporated about 24 Dutch legal entities in the Dutch SSC.

  • Assistant Accountant

    Flynth Adviseurs & Accountants

    05/2006 - 08/2009

    Prepare financial statements for retail and agriculture companies.
    Prepare CIT for tax department and filing PIT.

Certificering

  • Financial & Tax Reporting

    Markus Verbeek

    09/2009 - 06/2010

    Financial reporting (Dutch GAAP, IFRS) + Consolidation (Certificate)
    Tax Accounting

  • BTW

    Flynth Adviseurs & Accoutants

    06/2009 - 06/2009

    National VAT
    International VAT
    ABC-transactions/triangular transactions

  • Transfer Pricing - Do It Yourself!

    Kluwer

    05/2013 - 05/2013

    Transfer pricing course regarding goods and services.

Opleiding

  • Financial Services Management (Banking & Insurance)

    Hogeschool InHolland

    09/2004 - 08/2008

    Accounting
    Banking
    Insurance (private and company)
    Financial markets

  • Master in Management Control

    Erasmus Universiteit Rotterdam

    09/2010 - 11/2015

    Financial Accounting
    Financial Management (financial markets)
    Internal Control (including SOX)
    Management Accounting & Control