
Marjolein Bisschop
Finance Administration Manager @ Lantmännen Unibake
About
The past years I have built an extensive experience in different disciplines: - Financial, internal and fiscal audits. - Managing KPI - Prepare the IAS and statutory accounts based on IFRS, statutory regulations and tax rules. - Supervising and performing closings of legal entities according the agreed SLA on local and group level. - People Management - Development, implementation and maintenance of effective control systems and projects - legal reporting direct and indirect tax legislation, National Accounting Principles National legislation (NBB –reporting), foreign tax legislation FFIPSA) - Collaboration with internal departments: ICT, HRM, Treasury, legal, Tax, Controlling, procurement. - Collaboration with external partners: PWC, Deloitte, Fiscal and VAT administration, fiscal and Tax consultants. Specialties - Getting the right things done at the right moment. - A true team player with an extensive experience, able to drive, motivate, lead, train and coach cross-functional teams. - ‘Hands on’ responsibility and mentality - Experienced change management skills: Taking into account the different cultures, needs, concerns and activities. The main goal is to reduce the resistance and see the benefits for changes, and to build a partnership between the different partners.
Belgium
Knokke
Food Production
Sarbanes-Oxley Act, Accounting, Consolidation, Financial Reporting, IFRS, Internal Controls, Auditing, Financial Accounting, Financial Analysis, SAP R/3, COGNOS, FIRST, Navision, Microsoft Office, Accounts Payable, Microsoft Dynamics NAV, Tax, Variance Analysis, Change Management, Accounts Receivable
Experience

Accounting Manager
Alcadis
Kontich

Accounting Manager GL
Gent Area, Belgium
Daily Management activities: - Change, risk and problem management. - Evaluate existing finance applications (SAP-cognos) for optimizations. - Participator in the internal/external finance & accounting meetings. - Coordination of the external audit review for Legal entities. - Guarding the rules concerning Fiscal law, Accounting law, IFRS and Group strategy. People Management: - Internal work organization and distribution to the GL Team. -- Evaluate yearly all team members. - Motivate, develop and coach the accounting department. - Define and follow up on objectives for accounting team. - Monitor the performance and efficiency of the organization. -- Recruit and retain the best people for the job. Closing activities: - Managing the planning and outstanding issues. - Control the quality and the reliability of the transferred data based on the standard processes and company tools. - Managing and supervising the accounting principles in the 17 companies within the Group, this monthly, quarterly and yearly. - Hedging the foreign currencies. Reporting & Analysis: - Year-end closing and preparation of statutory filing. - VAT administration (Belgium, Netherlands, France, UK, Austria, Germany and Spain). - Corporation with external audit firms for the preparation of the statutory accounts. - Participate in different optimization projects across departments, this within the range of Finance & Administration. - Review financial reports required by law, regulations, board of directors. - Review of Balance sheet positions. - Analyze information to report the current and future financial status. - Responsible for the corporate tax declaration in cooperation with the Tax Manager. - Quarterly contribution in the Group Consolidation Package (cognos) Projects realized successfully:. - Reorganization of the accounting department based on processes (GL, AP and AR). - Merger between 2 Group companies.

Accounting Manager
Gent Area, Belgium
As Accounting Manager Bakery in the F&A department I was responsible for: Daily Management activities: - Change, risk and problem management. - Evaluate existing finance applications (SAP-cognos) for optimizations. - Participator in the internal/external finance & accounting meetings. - Coordination of the external audit review for Legal entities. - Guarding the rules concerning Fiscal law, Accounting law, IFRS and Group strategy. People Management: - Internal work organization and distribution of the Accounting Team. - Evaluate yearly all team members. - Motivate, develop, coach the accounting department. - Define and follow up on objectives for Accounting team. - Monitor the performance and efficiency of the organization. - Establish and maintain relationships with business suppliers, auditors, colleagues… - Recruit and retain the best people for the job. Closing activities: - Managing the planning and outstanding issues. - Control the quality and the reliability of the transferred data based on the standard processes and company tools. - Managing and supervising the accounting principles in the 4 companies within the Bakery division, this monthly, quarterly and yearly. - Hedging the foreign currencies. Reporting & Analysis: - Year-end closing and preparation of statutory filing. - Cash forecasting. - VAT administration (BE, NL, FR, UK, AT, DE). - Corporation with external audit firms for the preparation of the statutory accounts. - Review financial reports required by law, regulations, board of directors. - Analyze information to report the current and future financial status. - Responsible for the Corporate tax declaration in cooperation with the Tax Manager. Projects realized successfully: - Implementation of SAP on accounting levelacquisition in 2005 - Foundation of a new company in October 2010. - Coordination of implementation of SAP (New company) in 2010. - To obtain 2 Government grants audits.

Accountant
Izegem
As Accountant in the F&A department I was responsible for: Daily activities: - Processing of purchase invoices and bank statements. - Reporting bottlenecks to the Accounting Manager. Closing activities: - Assist the Accounting Manager in the closing activities. - Calculate and process the provisions of certain companies. - Prepare the Annual Accounts. - Prepare the tax reporting (tax declaration included) for the Accounting Manager. Projects realized successfully: - In cooperation of the Accounting Manager the implementation of SAP in Vandemoortele Seneffe (accounting level).
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