References

Gert Roclée offers his know-how and experience:

Health sector: implementation of AX dynamics ERP system in medical sector. Swapping of VAT regulation in the hospital sector.
Multinationals: implementation of SAP 6.0 for a Belgian entity. Supervision of Finance Department including the management of a Shared Service Center in Finland.

Replacement during long-term absence of general manager. Also member of the employees council for the location in Belgian SMEs. Number of FTE = 600.

Follow-up of finance and accountancy – HR department and contract management for Belgian and Luxembourg entities (SMEs – Multinationals). Administration of the financial management of the corporation in all its aspects. Working out and administration of the cash flow planning. Drawing up profitability analyses. Writing of financial reports for the management.

Follow-up and control of the complete accountancies. Reporting to Benelux and European headquarters. Drawing up reports for investment companies.

Complete analyses of logistics processes, reporting and counselling of process improvements in Multinationals.

Follow-up and control of the complete accountancies with financial year not coinciding with calendar year. Bi-monthly, trimestral, semestral, closing entries, internal control. Reporting to direction comity, tax return, drafting of annual accounts. 

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