 |
Treasury Controller a.i. |
| Vopak, Rotterdam | |
| January 2018 – July 2018 | |
| Interim manager: José Mathijssen |
Vopak:
Royal Vopak is the world’s leading independent tank storage company for products ranging from oil, chemicals, gases and LNG to biofuels and vegoils. Including joint ventures and associates, Vopak employs an international workforce of about 6,000 people.
Treasury Controller a.i.:
Role: Replacement Global Treasury Controller
Specific activities:
· Annual Report plus improvements periodic reports
· IFRS 9 Hedge Accounting and IFRS 16 Leasing
 |
Financial Consultant a.i. |
| KMU Verzekeringen, Alkmaar | |
| July 2016 – December 2017 | |
| Interim manager: José Mathijssen |
KMU Verzekeringen:
KMU Verzekeringen is an insurance company founded by Royal Metal Union (KMU) offering sickness absence insurances to the members of KMU.
Financial Consultant a.i.:
Role: Advisor board of directors
Specific activities:
· Analysis of claims
· Solving issues after introduction new IT system
 |
Controller a.i. |
| Philips, Amsterdam | |
| August 2014 – January 2016 | |
| Interim manager: José Mathijssen |
Philips:
Royal Philips is a diversified health and well-being company, focused on improving people’s lives through meaningful innovation in the areas of Healthcare, Consumer Lifestyle and Lighting. Headquartered in the Netherlands, Philips posted 2015 sales of EUR 24.2 billion and employs approximately 104,000 employees with sales and services in more than 100 countries.
Controller a.i.:
Role: Support Finance Director, Set up new company.
Specific activities:
· New entity; IT (SAP / SAP Treasury / EFR), Organisation set up, etc
· Strategic plan, Annual plan, rolling forecasts, reports, etc
· Year close and intermediate audits
· Sales Force Dot Com (SFDC)
 |
Treasury Controller a.i. |
| Boskalis, Papendrecht | |
| August 2014 – April 2015 | |
| Interim manager: José Mathijssen |
Boskalis:
Royal Boskalis Westminster N.V. is a leading global maritime services company operating in the dredging and inland infra, offshore energy sectors (Via Smit also towage and salvage). Boskalis delivers innovative one-stop solutions to major maritime challenges. Boskalis has 11,000 employees (including the share in partner companies). Boskalis operates in some 75 countries across six continents. The versatile fleet consists of over 1,000 vessels and equipment.
Treasury Controller a.i.:
Role: Set up Treasury Control.
Specific activities:
· Set up Treasury control framework
· Multi currency clearing / accounting
· Treasury closing information
|
|
Senior Treasury Controller a.i. |
| Philips Treasury, Amsterdam | |
| December 2013 – July 2014 | |
| Interim manager: José Mathijssen |
Philips:
Royal Philips is a diversified health and well-being company, focused on improving people’s lives through meaningful innovation in the areas of Healthcare, Consumer Lifestyle and Lighting. Headquartered in the Netherlands, Philips posted 2012 sales of EUR 24.8 billion and employs approximately 115,000 employees with sales and services in more than 100 countries.
Senior Treasury Controller a.i.:
Role: Replacement Senior Treasury Controller plus set up Control for new entity.
Specific activities:
· Treasury control and hedge accounting (SAP / SAP Treasury)
· New entity; IT (set up, blueprint and testing), management info etc
· Year close and intermediate audit
· Various projects; EMIR, Position paper, guarantees, lti, fatca.
 |
Treasury Controller a.i. |
| Heineken, Amsterdam | |
| August 2012 – February 2013 | |
| Interim manager: José Mathijssen |
Heineken:
Heineken is present in over 70 countries and operates more than 140 breweries. HEINEKEN is Europe’s largest brewer and the world’s second largest by revenue. Heineken employs about 70.000 employees.
Treasury Controller a.i.:
Role: Replacement Treasury Controller.
Specific activities:
· Treasury control and hedge accounting (SAP / SAP Treasury)
· Takeover APB; Purchase Price Accounting / Hedge Documentation
· Commodity hedging (set up)
· Year close and intermediate audit.
 |
Treasury Controller a.i. |
| PostNL, The Hague | |
| April 2011 – October 2011 | |
| Interim manager: José Mathijssen |
PostNL:
The focus of PostNL is on mail, parcels and e-commerce in the Netherlands, as well as Germany, Italy and the U.K.
About 77.000 employees.
Treasury Controller a.i.:
Role: Set up Treasury after demerger.
Specific activities:
· Set up Treasury control (SAP / IT2)
· SOX compliance.
 |
Senior Controller a.i. |
| Allianz, Nieuwegein/Rotterdam | |
| June – December 2010 | |
| Interim manager: José Mathijssen |
Allianz
As an international financial services provider Allianz offers insurance, banking, asset management products and services to more than 76 million customers in about 70 countries.
About 151.000 employees.
Senior Controller a.i.:
Role: Replacement and reinforcement Control.
Specific activities:
· Set up Investment Control
· Support and projects Casualty and Life Insurances and Asset Management.
 |
CFO / Controller a.i. |
| ACH, Amsterdam | |
| July – October 2009 | |
| Interim manager: José Mathijssen |
ACH:
Holding with several subsidiaries, among others All Options.
CFO / Controller a.i.:
Role: Financial management Holding and start-up ACFI BV.
Specific activities:
· Annual account 2008 / transformation to IFRS / preparation DNB report
· Businessplan / business models / reporting
 |
Senior Controller a.i. |
| MnServices, Rijswijk | |
| November 2008 – January 2009 | |
| Interim manager: José Mathijssen |
MnServices:
Pensionfund for the metal and technical branches; Asset management and Pension & Insurances.
Managed assets EUR 65 billion, handling insurances and collective arrangements for about 1,100,000 people and over 33,000 employers. About 700 personnel.
Senior Controller a.i.:
Role: Senior Controller Projects and Programme “new clients” (this programme enables MN Services to double its operational activities).
Specific activities:
· Internal control Programme “new clients”
· Risk assessment Programme “new clients”
 |
Controller a.i. |
| SNS Property Finance, Leusden | |
| July – November 2008 | |
| Interim manager: José Mathijssen |
SNS Property Finance:
Property financier, part of SNS Reaal; bank / insurance company
SNS Reaal; Balance sheet total of about EUR 100 billion. About 6.700 employees.
Controller a.i.:
Role: Replacement of controllers Lease and Participations
Tasks: Structuring controlling tasks and hand over in new setting
Specific activities:
· improving interest model
 |
Investor Relations Manager a.i. |
| Corio, Utrecht | |
| February – June 2008 | |
| Interim manager: José Mathijssen |
Corio:
Listed commercial property investment company.
Property portfolio of EUR 7 billion.
Holding in Utrecht, country organisations in; the Netherlands, France, Italy, Spain and Turkey.
About 400 personnel.
Investor Relations Manager a.i.:
Role: Mainly safeguarding continuity during maternity leave of investor relations manager.
Tasks: Investor relations / corporate communications
Specific activities:
· retirement of CEO and introduction new CEO
· introduction in AEX
 |
Controller a.i. |
| KPN, Schiphol | |
| March – December 2007 | |
| Interim manager: José Mathijssen |
KPN:
Telecom company
Turnover about EUR 12 billion. About 26.000 employees.
Controller a.i.:
Role: Financials of innovative project of KPN and NS; narrowcasting and internet in trains.
Tasks: Set up of control, administration and decision support
Specific activities:
· set up of administrative organisation
· interactive business case model for decision support and budgetting
 |
Senior Controller a.i. |
| Goudse Verzekeringen, Gouda | |
| March – November 2006 | |
| Interim manager: José Mathijssen |
Goudse Verzekeringen:
Financial services; insurances.
Gross premium income about EUR 900 million. About 800 personnel.
Senior Controller a.i.:
Role: Support Corporate Controller
Tasks: Various control tasks and coaching corporate control analysts
Specific activities:
· Management information; Goudse Overall and various other reports
· Various projects; Cost allocation, TVB, In control
 |
Financial Manager a.i. |
| Hospira Enterprises BV, Hoofddorp | |
| April 2005 – February 2006 | |
| Interim manager: José Mathijssen |
Hospira Enterprises BV:
American pharmaceutical company, former division of Abbott Laboratories
Sales USD 2.6 billion. About 14000 personnel worldwide.
Financial Manager a.i.:
Role: Start up new company (One of original 4 people)
Tasks: Setting up trading / reinvoicing organisation
Specific activities:
· Set up of processes and procedures (SOX – compliant / SAP)
· Main focus: Treasury, Purchase-to-Pay and Intercompany
 |
Holding Controller/Financial Manager Life Insurances a.i. |
| Delta Lloyd, Amsterdam | |
| May 2004 – March 2005 | |
| Interim manager: José Mathijssen |
Delta Lloyd:
Financial services.
Gross premium income EUR 5 billion. About 6500 personnel.
Financial Manager Life Insurances a.i.:
Role: Support Controller Delta Lloyd Life.
Tasks: Projects in the field of Control.
Holding Controller a.i.:
Role: Safeguarding continuïty and structure tasks of Holding Controller.
Tasks: Controlling of all Holding costs.
Specific activities:
· Activity Based Costing
· Liquidity planning
· IFRS; implications for management information
· Budget, Semi-annual results and outlook, SLA (Holding Controller)
 |
Cash Manager a.i. |
| AVR, Rotterdam | |
| October 2002 – April 2004 | |
| Interim manager: José Mathijssen |
AVR:
Allround organisation in the field of waste and environmental services.
Turnover EUR 530 million. About 2300 personnel.
Cash Manager a.i.:
Role: Upgrade cash management.
Tasks: Finance, cash management and financial analysis
Specific activities:
· Organise Inhouse bank
· Financial restructuring
· Liquidity planning
 |
Investor Relations Manager a.i. |
| Rodamco Europe, Rotterdam | |
| November 2001 – April 2002 | |
| Interim manager: José Mathijssen |
Rodamco Europe:
Listed commercial property investment company.
Property portfolio of EUR 6 billion.
Holding in Rotterdam, country organisations in; the Netherlands, Sweden, France, Spain and Czech Republic.
About 400 personnel.
Investor relations manager a.i.:
Role: Mainly safeguarding continuity.
Tasks: Investor relations/corporate communications and projectmanager annual report, and support in the field of finance and control.
Specific activities:
· Annual report 2001
· Improve transparancy information
· Communicate new strategy
· Create IR plan 2002
· Renew website
· Finance: a.o. ISDA agreement
· Controlling: o.m. management information
|
|
Controller a.i. |
| MnServices, Rijswijk | |
| May 2001 – October 2001 | |
| Interim manager: José Mathijssen |
MnServices:
Pensionfund for the metal and technical branches; Asset management and Pension & Insurances.
Managed assets EUR 17 billion, handling insurances and collective arrangements for about 350,000 employees and 35,000 employers.
About 700 personnel.
Controller a.i.:
Role: Mentor for control department to improve professionalism.
Tasks: Various projects in the field of “control”.
Specific activities:
· Improve balanced business score card (process and content)
· Improve financial reports (process and content)
· Advising new information-architecture
· Create budget model (scenario’s)
· Prepare and teach workshop budgets/forecasts
· Create business case model
· Coach and assist department (5 fte)
|
|
Financial Manager a.i. |
| Rodamco Europe, Rotterdam | |
| November 2000 – May 2001 | |
| Interim manager: José Mathijssen |
Rodamco Europe:
Listed commercial property investment company.
Property portfolio of EUR 5.5 billion.
Holding in Rotterdam, country organisations in; the Netherlands, Sweden, France, Spain and Czech Republic.
About 350 personnel.
Financieel manager a.i.:
Role: Set up new organisation.
Tasks: Projectmanager annual report and support financial manager.
Specific activities:
· Annual report 2000: Dutch, English, German, French and Spanish
· Finance: a.o. financefacilities, advising
· Controlling: a.o. management information
For further information send an e-mail to jm@avfs.nl or call xx31(0)6-54714472.
