Annelies Verberne- van den Munckhof MBA ACMA CGMA
Director Finance & IT @ Fancom BV
-
Netherlands
Health, Wellness & Fitness
Management Accounting, Team Building, Project Planning, Insurance Policies, Manufacturing Operations, Project Management, Organizational Development, Operations Management, English, Coaching, Financial Controlling, Business, Business Control, International Cooperation, Financial Planning, Continuous Improvement, Performance Motivation, Stakeholder Management, Reporting, Management
Experience

Sr Manager - Technology & Transformation global
Netherlands
Supporting the worldwide backoffice by providing Data Intelligence and analysis. In collaboration with the business we transform data into information, e.g. KPI’s and overviews. We use Tableau and Tableau prep to design dashboards or stories. I automate processes through MS Power Automate, MS flow, MS Forms etc. We report and advise on Global Cost Savings and Avoidances.

Sr Manager Sourcing - Risk, Analytics & Operational Strategy (Global)
Los Angeles, California, United States
Herbalife International America Inc in Los Angeles 2016-2021. Worked in the Netherlands from 2022 onwards. Business partner for Global Regional sourcing heads, finance and FP&A. Leading the Analytics team within Sourcing. Responsible for analyzing worldwide Spend for both indirect (such as Events, Technology) and direct (such as material cost and packaging). Analysis and reporting on external factors such as the rising costs of raw materials and the development in the transportation sector. Responsible for identifying and following up on Vendor Risk globally. Responsible for global cost savings tracking within GSS. Responsible for enhancing Global Sourcing KPI’s and ongoing dashboards to present key spend and savings metrics for the Global Strategic Sourcing Executive management and Finance. Responsible for category management of the Spend. Identified several opportunities to consolidate or change processes.

Manager Sourcing Analytics & Operational Strategy (Global)
Los Angeles, California, Verenigde Staten
Business partner for Regional sourcing heads, finance and local FP&A. Manage a team of 2 persons. Responsible for global cost savings tracking. Developed Global Indirect sourcing KPI’s and ongoing dashboards to present key spend and savings metrics for the Global Strategic Sourcing Executive management and Finance. Monitor and analyze the global indirect spend. Based on the analysis, identfied several opportunities to consolidate or change processes. Responsible for category management of the indirect Spend.

FP&A manager supply chain EMEA
Member of the management team for Europe Distribution Center, business partner for (Sr) Management, manage a team of 5 persons. Responsible for the set up of Transferpricing (worldwide), statistical reporting declarations, packagingtax declarations, AR invoicing for EMEA, payroll, Insurances, 5-year budgetplan, yearly budget, monthly forecasts, analyses, review investment requests. Discuss financial updates with management team on a monthly basis. When necessary take corrective actions when variances occur in actuals vs forecast vs budget. Implemented “Werkkostenregeling” and tested new software. Super user Oracle/business lead for the department finance Deliver support to the shared service center on questions about Dutch tax. Set up complex Supply Chain Costs KPIs for EMEA countries

Finance Manager
Herbalife International Netherlands BV, Venray Member of the management team for The Netherlands, business partner for (Sr) Management, manage a team of 7 persons. Responsible for the monthly close. Responsible for AP, AR, treasury, GL, intercompany recs, Taxdeclarations (VAT,Corporate Tax, packaging), commercial and fiscal financial statements Responsible for the set up of Transferpricing (worldwide), statistical reporting declarations, packagingtax declarations, AR invoicing for EMEA, Discuss financial updates with management team on a monthly basis. When necessary take corrective actions when variances occur in actuals vs forecast vs budget. Super user Oracle/business lead for the department finance Member of projectteam of upgrade oracle and implementation of Hyperion
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