Sibelco Group

- Manage transfer from corp. consolidation group from Belgium to Spain - Full IFRS reporting including IFRS 15, 16 and 19 - Prepare monthly consolidated IFRS accounts - Buy-in and Buy-out Pension fund - Train new Spanish staff on the consolidation rules - Tagetik Consolidation tool - Training on setting-up Board Pack - Integration of new US acquisition of 350M€

Oxus Acquisitions

- Pre-acquisition preparations - Finance due-diligence - Prepare company for integration - Legal and Compliance Due Diligence - Commercial and Operational Due Diligence - Human Resources and IT Due Diligence

HAVEA

Finance due-diligence - Integration of acquisition into the group - Set-up of a Belgian holding - Integrate 3 entities into the new holding - Full clean-up of the accounts and make the reporting consistent and accurate. - Review of all statutory requirements are fulfilled - Review and correct HR requirements. - Reorganization Finance and Administration - Set-up budget 2022 - Legal follow-up – transformation of acquisition - Preparation new structure Finance - Preparation of set-up new holding company - Preparation SAP implementation when it will be validated - Follow-up and integration into the Intellectual Property / Insurance / Contracts group - Review and implement new procurement structure

Johnson & Johnson

Temporary Replacement - Management Reporting - Hedging/FX Risk Exposure Analysis - Standard Costing - Budget policies and procedures set-up multi-site - Establish and Manage - Reconciliation and consolidation Team

Welkin and Meraki

Finance project management Finance due diligence Transform newly set-up holding company Preparing company for the transition Full clean-up of the accounts and make the reporting consistent and accurate. Review of all statutory requirements are fulfilled Review and correct HR requirements. Reorganization Finance and Administration Management information: provide timely high quality and relevant reports to internal and external stakeholders (including fiscal authorities) Liaising with auditors, lawyers, banks and other service providers Implementing new financial reporting system Loan negotiator for project with banks and PE Setting up Transfer pricing for rulings Implementing cost and revenue centers Set-up transfer pricing

Corden Pharma Brussels S.A.

Finance due-diligence Preparing company for the transition Full clean-up of the accounts and make the reporting consistent and accurate. Review of all statutory requirements are fulfilled Review and correct HR requirements. Implementing Budgets for each department Reorganization Finance and Administration Project Finance Management Negotiations with Labour Unions Management information: provide timely high quality and relevant reports to internal and external stakeholders (including fiscal authorities) Liaising with auditors, lawyers, banks and other service providers Liaising with tax authorities Implementing new reports for finance, production, procurement

Textron

- Budget policies and procedures set-up multi-site - Establish and Manage - Reconciliation and consolidation Team - Review and optimize long and short time investments

Ortho Clinical Diagnostics

Set-up new treasury department for EMEA/ASPAC/LATAM Global Treasury integration Lead In charge of more than 70 bank accounts Responsible for day to day treasury activities Negotiating with Banks for loans, bank guarantees Treasury management (forecasting, payments, reconciliation Liaising with Tax department for EMEA/ASPAC/LATAM Implementing new SOP for treasury Training of financial staff on Treasury Responsible for intercompany loans and calculations of interest setting up compliance with all national and international laws and regulations (finance, Treasury,)

Resources Global Professionals

Resources Global Professionals is a public traded professional services firm (NASDAQ:RECN). Our accomplished professionals have expertise in finance & accounting, information management, risk & compliance, human capital, legal & regulatory, corporate advisory & restructuring and supply chain management. Founded in 1996, today we have over 2100 clients in 66 countries. From 80 offices globally RGP is dedicated to help clients change their business from the inside out. RGP works with accomplished professionals carefully selected through a 5 step selection process. - Finance accounting Manager Europe @ Transcom Worldwide - Finance Administration Tax Manager Benelux @ PB Projects - Treasury Manager EMEAA @ OCD

Transcom Worldwide S.A.

Responsible accounting shared service of European entities and holding companies Relocate and transfer all accounting books to new regional locations Preparing all statutory accounts Responsible for day to day accounting team (invoices, bank, payroll, prepayments, accruals, depreciation etc.) Month-end closing and reporting in accordance with IFRS for group consolidation purpose Supervision of the Accounts Payable and Receivables Team Liaising with auditors, lawyers, banks and other service providers Treasury management (forecasting, payments, reconciliation) Liaising with tax authorities Improvement of accounting standards

PB Projects (owners of the Game Mania concept)

Management of financial structure and working capital Re-organize Group consolidation ( 60 own retail stores) Investigative Forensic Auditor Interviews and management reviews Cash management, treasury, cash pooling set-up Review, improve and implement new policies and Procedures Implementing new reports for finance, production, procurement Set-up new accounting standards and policies and procedures Full responsibility for drawing up, scheduling and follow up of the annual and monthly cash flow projection for the whole group. Treasury management (forecasting, payments, reconciliation)

Zellweger

Investigative Auditor Interviews and management reviews Closing and correction Balance sheet previous years Hand over all Finance and Administration from Benelux to Call centre in Switzerland according to IFRS and IAS Standards Preparation of interim accounts In charge of collective lay-off of all employees in Belgium and the Netherlands Yearly Management and statuary accounts reporting Closing off all activities in the Benelux Prepare all accounts for SAP implementation

Sea Trucks Nigeria Limited

• Set-up Internal audit control of several locations • Set-up accounting control US GAAP • Organizing new management reporting to head quarters • Implementing budgeting, treasury, cash-flow reports • Restructuring administration Management • Reorganizing H.R. and Marketing Department • Implementing Balance Sheet and P/L consolidation

Euronyl Assembling Sp.z.o.o.

• Complete management of the company • Financial, Administration and Marketing Management • Set-up company from Green Field • Budget, Cost and Risk control • Set-up production • Reporting to the headquarters • Accounting control US GAAP • Balance and P/L consolidations

Hot Line World Courier

• Establishing and checking a network of agents throughout Europe and Africa • Human Resources Manager 120 pers. • Logistic management of 2 planes and 25 cars. • Financial and Administration Manager • Budget and Cost control • Monthly reporting from consolidated accounts

FrieslandCampina

- Financial KPI‟ for procurement, supply chain, manufacturing, HR, marketing and sales - Balanced Business Plan (BBP) for the management team - Treasury management (forecasting, payments, reconciliation) - Management information: provide timely high quality and relevant reports to internal and external stakeholders (including fiscal authorities) - Finance analyses to support business decisions - Management of financial structure and working capital - Responsible for accounting according to Russia and IFRS standards - Risk management, tax and treasury - Director of the team for the implementation and fulfilment of the obligation of the group under I.F.R.S - Full responsibility for drawing up, scheduling and follow up of the annual and monthly cash flow projection for the whole group. - Full responsibility for accomplishing taxation law obligations of the firm, the subsidiaries and the affiliated companies. - Director of the departments for treasuring, controlling, budgeting and financial reporting for all financial activities of the group in Russia - Director of the departments for drawing up and presentation of budgeted and actual figures on PFI & PPP projects - setting up compliance with all national and international laws and regulations (finance, Treasury, HR and procurement)

Facil

Involved in new acquisitions in USA and Mexico Reorganisation Finance and Administration Restructuring USA and Mexico Board member US Set-up monthly reporting US and Mexico Treasury management (forecasting, payments, reconciliation) Investigative Auditor Budget control, cash flow forecast Cash management, treasury Set-up new accounting standards and policies and procedures Involved in setting up Belgian Group Holding Interviews and management reviews

Waegener NV.

Prepare company for WCO (Belgian chapter 11) Prepare all budgets Prepaire and start to negociate with suppliers the outstanding payments Reorganize finance department

LBC Tank Terminals

Re-organise group consolidations Interviews and Management review Investigative Auditor Budget control, cash flow forecast Reporting in IFRS Cash management, treasury, cash pooling set-up Review, improve and implement new Group policies and Procedures Implementing new reports for finance, production, procurement Set-up new accounting standards and policies and procedures Transfer Holding companies to Belgium

Amlin Corporate Insurance N.V.

Re-organizing Belgian finance department office VAT implementation Interviews and management reviews Intergration new software Set-up 5 years budgeting Implementing new procedures Implementing new reports for finance, setting up compliance with all national and international laws and regulations (finance, Treasury, HR and procurement)

GE Corporate

Re-organizing Corporate office Hungary and Romania Investigative Auditor Interviews and management reviews Sarbanes Oxley implementation Treasury management (forecasting, payments, reconciliation) Implementing new procedures Implementing new reports for finance, A/P Re-organizing tax exposure Setting up compliance with all national and international laws and regulations (finance, Treasury, HR, Tax and procurement)

Baxter

Investigative Auditor Interviews and management reviews Implementation of Sage Line 100 Preparing accounts for JDE US GAAP Closing and correction Balance sheet previous years Preparation of interim Reconciliation and consolidation Team Establish take on balance journals and preparing report on write-offs after balance substantiation exercise Re-organizing Finance department Implementing new procedures Setting up compliance with all national and international laws and regulations (finance, Treasury, HR, Tax and procurement)

Party Gaming

Investigative Auditor Controlling IFRS reporting against Accounts Controlling reconciliations Reconciliations between UK GAAP and IFRS Hedging/FX Risk Exposure Analysis

BJ Services

• Investigative Auditor • Interviews and management reviews • Implementation of Sage Line 100 including Commercial, Payroll modules • Closing and correction Balance sheet previous years • Preparation of interim accounts • Prepare all accounts for Hyperion reporting • Sarbanes Oxley implementation • Establish and Manage - Reconciliation and consolidation Team • Establish take on balance journals and preparing report on write-offs after balance substantiation exercise

Halliburton

• Investigative Auditor • Interviews and management reviews • Implementation of Sage Line 100 including Commercial, Payroll modules • Closing and correction Balance sheet previous years • Preparation of interim accounts • Treasury management (forecasting, payments, reconciliation) • Yearly Management and statuary accounts reporting • Prepare all accounts for SAP reporting • Recommending and implementing financial systems for minor subsidiaries that were not operating computer systems. • Sarbanes Oxley implementation • Establish and Manage - Reconciliation and consolidation Team • Directing and collating information from senior Finance staff of the Group companies, utilising consultants contracted to assist in the collation of lead schedules in support of Year end balances. • Establish take on balance journals and preparing report on write-offs after balance substantiation exercise • Board member • President tender board

Lafarge

Investigative Auditor Interviews and management reviews of operational unit and subsidiary companies Recommending and implementing financial systems for minor subsidiaries that were not operating computer systems. Preparation of interim accounts Establish and Manage - Reconciliation and consolidation Team International travel to interview and appoint a Group Treasurer and Financial Analyst for the implementation of JD Edwards ERP systems. Dialogue with LAFARGE HO on audit issues and potential for a full time role establishing and managing the audit function in Nigeria and for the Sub-Sahara. Directing and collating information from senior Finance staff of the Group companies, utilizing consultants contracted to assist in the collation of lead schedules in support of Year end balances. Establish take on balance journals and preparing report on write-offs after balance substantiation exercise

Defence Systems Africa (Armor Group) Kinshasa RD Congo

• Set-up Internal audit control of several locations • Set-up accounting control US GAAP • Organizing new management reporting to head quarters • Implementing budgeting, treasury, cash-flow reports • Restructuring administration Management • Reorganizing H.R. and Marketing Department • Implementing Balance Sheet and P/L consolidation

Besix

• Full accounting control and budget control European GAAP • Expatriates management (150 expats) • Local HR management ( 100 local employees ) • Procurement Management • Balance and P/L consolidations • Monthly Finance and budget reporting to headquarters • Administration Management

University

University

Institute Interim Management