+ + + + + + + + + + + + + + + + + + + + Personal Data s5

+ + + + + + CV Wouter Pollers

+ + + + + + + + + + + + + + + + + + + + Personal data:

Name: Wouter Pollers

Address: Grote Eggestraat 6

B-3520 Zonhoven

Date of birth: 30/06/1975

Contact: Mobile 0476 77 28 99

Mail:

Site: www.wp-plus.be

+ + + + + + + + + + + + + + + + + + + + Working experience as (self-employed) consultant:

+ 01/07/2012 – 30/04/2015: Business controller

at The Brussels Airport Company

Departmental controller for Infrastructure, Commercial and Real Estate, HR, ICT

Project evaluation, business partner, monthly reporting, budget

Roll out budget & reporting tool

Set up departmental reporting

Datawarehouse project the commercial department

Implementation of TM1 as Commercial budget tool

+ 02/01/2012 – 30/06/2012: Finance manager

at Integrated DNA Technologies

Replacement Finance manager (monthly closing, audit, …)

Process improvements

Lead finance team in day-to-day activities

+ 01/04/2011 – 31/12/2011: Group Reporting and controlling manager

at Shanks Belgium

Set up business controlling department

Project manager for implementation Infor: PM10

Start up Qlikview as operational reporting tool

Monthly consolidation and reporting, quarterly forecast

+ 11/01/2011- 31/03/2011: Financial controller

at The Brussels Airport Company

Result analysis, set up departmental reporting

Follow up projects, CREG reporting

+ 03/01/2011 - 10/01/2011: International Financial Analyst

at ADP

Review submitted deferred tax packages of countries.

+ 01/04/09 - 31/12/10: International reporting manager

at Telindus International - Belgacom

Monthly management reporting (to BGC and country management) Guard and improve quality of figures

Align different reporting within the group

Explain consolidation effects to subsidiaries

Guard and improve quality of processes, consolidation and reporting

Attend forecasts (monthly and quarterly), budget and 5 year plan

Build a SAP based reporting in TM1 for the accounting and controlling department

Re-construct Cognos based reporting in TM1

+ 01/11/08-31/03/09: Project leader for the implementation of Cognos Controller

at Metris Technologies(Nikon)

Intermediary between the IBM (technical) consultants and consolidation department

Assist in quarterly consolidation

Improve quality of consolidation/figures

Set up Cognos to meet management requirements

Build management reporting

+ + + + + + + + + + + + + + + + + + + + Working experience as employee:

+ 01/01/08 - 15/10/08: Finance Administration Manager

(Bouwonderneming Raoul Vandereyt)

Financial and administrative responsible (from A to Z)

+ 01/10/06 - 31/12/07: Project consultant

(Trifinance) Projects: Elbion:

Set up reporting

Contact person auditors

Administration accounting and pay roll from A to Z

VAT declaration

Implement restructuring measures

Project N-wave:

Convert prospectus for an Initial Public Offering from BE Gaap to IFRS Assist in business plan for the IPO

Project Belgian Post:

Collect and check reporting of subsidiaries

Complete and check data in Frango

Assist in the completion of the IFRS notes

Conversion of the figures of the subsidiaries to IFRS

+ 4/04/05-30/09/06: Supervisor Accounts Payable General Bookkeeping

(Belgian National Airport) (Supervising 5 FTE’s) +

Payroll accounting (liaison for Finance with HR) Monthly and yearly closings

Balance sheet reconciliations

Reconcile all inter-company transactions Consolidation (BEGAAP and IFRS) Reconciliations between BEGAAP and IFRS

Preparing accounting reports (BEGAAP, IFRS, management accounting) Annual accounts (statutory and consolidated)

VAT declarations (including yearly VAT listing)

Ensure compliance with internal policies and procedures Develop and update internal control procedures within accounting Tax Department

Monitor the accounting processes and continuously improve quality, efficiency and speed

+ 22/12/04-15/03/05: Administrator Transactional services

(Australian Financial Investment Group/GE)

+ 01/09/01-30/06/04: Teacher management accounting

Syntra (evening classes)

Teaching last year accounting students the advantages of management accounting

(Activity based costing, direct costing, full costing, analytical result vs accounting result,...)

+ + + + + + + + + + + + + + + + + + + + Working experience as employee:

+ 30/09/00-30/10/04: Chief accountant

C.S.M.

Input invoices

Monthly and yearly closings Balance sheet reconciliations Annual accounts

Prepare and lead audits

Vat declaration (BE, NL, LU, FR, UK) Accounts payable and accounts receivable Cash management

+ 15/09/97-30/09/00: Accounting assistant

Moeskops Bouwbedrijf (Heymans Bouwbedrijf)

+ + + + + + + + + + + + + + + + + + + + Education:

2013: Prince2 Foundation

(Kluwer Opleidingen)

2012-2013: Executive Master Class in Controllership

(Vlerick Management School Gent)

2000-2001: Accounting Expertise

(Provinciaal Hogeschool Limburg)

1996-1997: Post-Bachelor Accountancy Tax Management

(Provinciaal Hogeschool Limburg)

1993-1996: Bachelor Business Management: Accountancy - Taxes

(Katholiek Hogeschool Limburg)

+ + + + + + + + + + + + + + + + + + + + Language Skills:

Dutch

English

French

+ + + + + + + + + + + + + + + + + + + + IT Skills:

TM1

Cognos Controller, Hyperion, Infor (PM10), Prophix

Navision, Pro Acc, Coda, KPD, Microsoft Dynamics (Axapta) Advisor, Ipromis

AS 400

+ + + + + + + + + + + + + + + + + + + + Personal skills:

Hands-on (get the job done) Problem solving

Flexible

People manager

Strong communication

Business minded

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +