Description

Naïm is an ambitious and communicative freelancer. He’s accurate, motivated and eager to develop his skills in the business world. Social contact with other people gives him energy. He enjoys working in a team as well as on an independent basis. He’s able to listen to people, transparent and open in his communication.

Naïm believes that knowledge is power and sees learning as a lifelong process. Personal and

professional development are important values for Naïm. He is results-oriented and keeps the focus on the customers’ needs.

Langues

Néerlandais
Bilingue ou natif
Anglais
Capacité professionnelle complète
Français
Bilingue ou natif

Préférences en matière de lieu de travail

Accepte de travailler sur site

Gent (jusqu’à 50 km)

TriFinance
Senior Project Consultant
CONSEIL & AUDIT
août 2022 - Aujourd'hui (3 ans et 10 mois)
Gent, Belgique
Als Senior Project Consultant bij TriFinance help ik financiële afdelingen evolueren van operationele efficiëntie naar strategische wendbaarheid. Met een achtergrond in financial controlling, consolidatie en fiscaliteit leid ik transformatieprojecten die organisaties klaarstomen voor de toekomst.
Ik werk op het snijvlak van finance, technologie en strategie. Of het nu gaat om het implementeren van AI-gedreven rapporteringsplatformen, het structureren van bezoldiging via managementvennootschappen, of het begeleiden van softwareselecties en RFP-trajecten — ik breng expertise, daadkracht en resultaatgerichtheid.

Expertise:

Financial Controlling & Consolidatie
Fiscale Structurering & Vennootschapsadvies

Financial Consolidation SAP S/4 HANA IFRS Financial Reporting & Analysis Financial Accounting
Ardo NV
Group consolidation & reporting officer
CONSEIL & AUDIT
octobre 2024 - Aujourd'hui (1 an et 8 mois)
Ardooie, Belgique
Took ownership of consolidation & reporting tasks during a five-month period without a direct manager, ensuring continuity and quality
Conducted trend analysis of financial ratios over an 8-year period
Prepared the consolidated financial result for Treasury
Compiled cash flow statements for Q1 , Q2, and Q3
Prepared year-end cash flow statement for annual reporting purposes
Developed a consolidation & reporting manual
Created and updated consolidation booking templates for each quarter
Performed ad hoc tasks related to MR
Executed the MR consolidation check to ensure consistency
Participated in quarterly alignment meetings with Legal regarding group changes
Developed an automated Excel (based on audit trails) to generate full financial statements per company (guarantors) for bank submissions
Executed consolidation bookings in Sigma (including PRIST bulk, packed, inventory corrections, derivatives, grants, etc.)
Posted MR entries in Sigma to align P&L with consolidated figures
Reconciled consolidated and statutory equity bundles
Analyzed and documented changes in the calculation method for PRIST Packed
Drafted and revised accounting policies for sub-consolidations
Finalized & submitted statutory financial statements
Conducted IFRS 16 reconciliation using Mona Q2 data & Q4 data
Cleaned up Sigma bookings to improve system clarity and traceability
Built a query to streamline the review of IC reconciliation files (grouped key data from 500+ files into a single report)
Added checks in Excel templates to minimize error margins
Built disclosure tabs in the Mona reporting file
Ad hoc reports and variance analyses
Developed a query to extract disclosures from multiple Mona files into a consolidated Excel
Trained newly appointed consolidation officer
Prepared the conso deck for the Board of Directors
Attended local audit closing meetings for validation purposes
Conducted feedback sessions with local Finance Directors & accountants to
improve the closing
IFRS Financial Consolidation Financial Reporting & Analysis Financial Accounting management accounting
InSites Compages NV
Consolidation controller
CONSEIL & AUDIT
avril 2024 - septembre 2024 (5 mois)
Gent, Belgique
• Reconsolidating the group's historical figures in the new consolidation tool (IBM Cognos Controller) from april 2022 till august 2024
• Booking of goodwill and group journal entries such as IC interest accruals, …
• Creation of templates & reports in excel for data reconciliation
• Creation of reports to control consolidated data
• Creation of reports to control intercompany transaction elimination and the participation elimination
• Manually completing balance sheet and p&l data in Cognos Controller for a single company
• Setting up the mapping of SAP accounts & the new company names in Cognos Controller
• Testing the new version of Cognos (V11 ) to detect issues before go-live
• Resolving the ICO invoices in exception at month's end closing
• Creating a manual for the consolidation process in Cognos (upload, currency tables, flows, intercompany reconciliation, …)
• Creating a manual for the set-up of the account mapping, companies, user interface, lookup tables, form sets, interface for the upload between Cognos and a ERP system, …
Financial Consolidation IBM Cognos Financial Analysis Financial Accounting