harri perttula

senior budget analyst

About

Interim finance professional with background in international reporting at all levels and financial consolidation from EU to worldwide organizations. Specialties: Consolidation, reporting, finance systems, BI tools and data mining and financial planning and budgeting. Available for new assignment immediately.

Country

netherlands

City

amsterdam

Industry

financial services

Skill

finance, consolidation, managerial finance, accounting, hyperion enterprise, sarbanes oxley act, budgets, leadership, financial analysis, accounts payable, us gaap, management, financial reporting, sap, strategic financial planning, project planning, sales, forecasting, financial planning, business intelligence, budgeting, qlikview, qlikview development, microsoft dynamics crm, microsoft dynamics ax, sales force development

Experience

senior budget analyst

interxion

financial planning manager

blue cielo

2016-6 - 2017-1 · 8 mos

At this position I manage budgeting, forecasting and the company’s management reporting to provide relevant business support to the stakeholders, both internally and externally.

account payable specialist

reader's digest

2002-10 - 2004-2 · 1 yr 5 mos

management information leader

2000-2 - 2002-9 · 2 yrs 8 mos

assistant controller

bmc software

2010-6 - 2010-9 · 4 mos

Assistant controller for UK, Ireland and South Africa.

interim accountant

ge power

2008-9 - 2009-5 · 9 mos

At GE I worked with intercompany accounts. The main task was to improve the I/C process, clear the backlog, solve ongoing problems and train permanent accountant to the job.

sales representative

dell

1999-1 - 1999-9 · 9 mos

fp and a controller a.i

staples solutions

2017-2 - 2020-2 · 3 yrs 1 mo

Set up and support of management reporting from Essbase after private equity acquisition of European entities. Short term P/L, B/S and Cash flow modeling. Implementation of Oracle FCCS consolidation.

group finance supervisor

paramount pictures

2004-2 - 2007-4 · 3 yrs 3 mos

My last project was to create a new team for consolidation of the new business unit including designing and preparation of a new Hyperion Enterprise application and all related reporting structures for the new business unit. Before this project reviewed the P&L and B/S for the subsidiaries, prepared the monthly Executive Summary for International business, and worked with various monthly and quarterly static and ad hoc reports.