Compétences
Autres compétences (27)
Domaines d’expertise
Sara en quelques mots
Ik heb meer dan 8 jaar ervaring als financieel controller en consultant, gespecialiseerd in kostenbeheer, budgetvoorbereiding, interne controles en financiële rapportering. Ik help bedrijven hun financiële processen te optimaliseren en efficiënter te worden. Laten we bespreken hoe ik de financiële doelstellingen van jouw bedrijf kan ondersteunen met een aanpak op maat.
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J'ai plus de 8 ans d'expérience cumulé en tant que contrôleur financier et consultant, spécialisé dans la gestion des coûts, la préparation des budgets, les contrôles internes et les rapports financiers. J'aide les entreprises à optimiser leurs processus financiers et à être plus efficaces. Discutons de la manière dont je peux soutenir les objectifs financiers de votre entreprise grâce à une approche sur mesure.
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I bring over 8 years of experience as a financial controller and consultant, specializing in cost management, budget preparation, internal controls, and financial reporting. I help businesses streamline their financial processes and achieve greater efficiency. Let's discuss how I can support your company's financial goals through a tailored approach.
Expériences
- VerzekeringFinancial Controlleraoût 2018 - Aujourd'hui (6 ans et 9 mois)Brussels, Belgium
- Prepare the budget and write the Executive Committee note.
- Manage during the year the budget fluctuations if necessary.
- Created and distributed reports on internal and external finances, audits and budgets.
- Introduced internal controls to monitor the operational costs of the company (example the PO's, ...)
- Reviewed processes and procedures to optimize auditing.
- Control the calculations of the provisions and the premiums.
- Preparing different reports.
- BDOAccounting Assistantoctobre 2017 - août 2018 (10 mois)Zaventem, Belgium
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Used accounting software to prepare weekly and monthly financial reports.
- Reviewed figures, postings and documents for correct entry, completeness and accuracy.
- Communicated with suppliers to reconcile invoice payments.
- Transferred data and documents for smooth system migrations and software updates.
- Reconciled company accounts for credit cards, employee expenses and commissions.
- Reviewed general ledger entries and assessed accuracy.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Completed weekly check runs and maintained accounting ledgers by verifying and posting account transactions into accounting system.
Recommandations externes
Formations
- Master HandelswetenschappenKuLeuven2017
- Bachelor Accountancy-FiscaliteitOdisee2015