Interim Management • Finance

Senior GL Accountant / Controller a.i.

Industry: Food, Retail, Waste Management, Consumer Goods
Languages: Dutch – Fluent

French – Very good

English – Very good
IT skills: SAP ECC, SAP S/4HANA, Lucanet, Odoo, Excel
Day rate: €900-950/day
Availability: November 2026

Senior GL Accountant

Role & scope: month-end closing for the Swiss entities: balance sheet reconciliations, intercompany, AP/AR close; parallel ledgers in IFRS and BE GAAP
Impact: supported the migration from SAP ECC to S/4HANA at go-live and automated rebate and upload processes

Senior GL & Reporting Consultant

Role & scope: month- and year-end closing for multiple entities, intercompany reconciliations and Lucanet input for IFRS group reporting
Impact: wrote a practical Lucanet reporting manual and contributed to uniform accounting guidelines

Finance Consultant

Role & scope: month- and year-end closing, cost allocation and inventory administration alongside purchasing
Impact: contributed to the move from quarterly to monthly closing and stronger audit preparation

Finance support & ERP

Role & scope: ERP and master data optimisation, integration of an additional entity, profitability and cost price analyses
Impact: supported margin improvement; 15+ years of experience in finance, ERP and purchasing

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