philippe mortier

Financial Expertise > Finance – Accounting – Controlling -Treasury – Tax – Administration – People Management – HR A - Technical expertise 1. Balance sheet & P/L 2. Management of Budget - Accounting – Invoicing – Controlling – Tax – logistics. 3. General accounting review with monthly, quarterly, year-end closings 4. People Management B - Specific Projects: 1. Reorganization of the general ledger and cost accounting to improve group reporting and BE GAAP statutory accounts. 2. Resumption, mergers and integration of acquired companies with ad-hoc reorganization, restructuring and fiscal leverage 3.Build up a recapitalization and reorganization plan 4.Introduction of Business Unit Reporting tools for profitability analyses and group benchmarking. 5.Debtor control managementDSO Specialties: - Accounting & Controlling. - Monthly/Quarterly & Yearly closing & reporting process (KPI) - Budget, Estimates - Cash flow management & forecast - Risk management - Legal & insurance issues - Tax return - IFRS