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Rich SamboRS

Rich Sambo

Supermalter

Financial Consultant

500 €/Tag
8 Projekte
Rotterdam, NL
8-15 Jahre

Durchschnittliche Reaktionszeit: 1h

Über Rich

Ik ben een zelfstandige en gedreven financiële professional met uitgebreide prestaties in de financiële wereld. Ik sta bekend als een innovatieve denker met een sterke financiële data-analyse. Ik besteed veel tijd aan het begrijpen van het bedrijf en zijn klanten voordat ik ideeën voorstel. Ik kan (en doe dat vaak ook) goed alleen werken, maar ik ben op mijn best in samenwerking met anderen in een team.
  • Englisch

    Muttersprachlich oder zweisprachig

  • Niederländisch

    Verhandlungssicher

  • Spanisch

    Verhandlungssicher

Vor Ort möglich
Rotterdam (bis zu 50 km)

Projekt- und Berufserfahrung

  • LKQ Corporation
    Finance Manager - Operational Excellence
    AUTOMOBILSEKTOR
    Mai 2025 - Heute (1 Jahr und 1 Monat)
    Rotterdam, Niederlande
    • Lead the design and implementation of a robust and scalable Global Chart of Accounts (GCOA) and cost center structure, ensuring alignment.
    • Train operational & finance regional teams in the consistent implementation and adherence to standardized processes across all regions.
    • Cashflow Forecasting
    • Headcount planning and budgeting across functions, providing data and analysis on headcount trends, costs, and utilization.
    • Improve finance processes and month end activities

    headcount Data analysis financial analyse process improvement accounting
  • Accord Healthcare
    Accountant
    PHARMAZEUTISCHE INDUSTRIE
    Februar 2025 - Juli 2025 (5 Monate)
    Utrecht, Niederlande
    • Ensuring accurate and timely booking of vendor invoices and act as point of contact for vendors.
    • Preparing and process payments to vendors and ensure timely payments.Daily processing of bank transactions.
    • Processing of employee expense notes.Supporting and coordinating the procurement process by assisting with the ordering and ensuring correct application of internal approval processes.
    • Monitoring and reporting on open receivables and acting as the primary point of contact for third party provider regarding (outsourced-) receivables process.
    • Creating, maintaining and managing credit limits for new and existing customers.
    • Accurately maintaining and updating vendor and customer master data, ensuring completeness and correctness.
    • Ensuring timely and correct cross charges of expenses to group entities.
    • Supporting Finance Manager in month- and year end closing activities.
    • Taking initiative to further automate and streamline administrative processes.
    SAP HANA
  • Fagro Consultancy B.V.
    Financial Consultant
    BERATUNG & AUDITS
    März 2021 - September 2022 (1 Jahr und 7 Monate)
    Eindhoven, Netherlands
    • Carrying out various assignments at different companies as a consultant. (Van Wijnen, CoSource)
    • Accounts payable & Accounts receivable
    Business Centraal accounts payable projects Reporting accounts receivable

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Ausbildung und Abschlüsse

  • Bachelor of Science in Business Administration
    University of Curaçao Dr. Moises da Costa Gomez (UoC)
    2018
    Bachelor of Science in Business Administration - Financial Management, Financial Management
  • Premaster Strategic Management
    Tilburg University
    2020
    Premaster Strategic Management

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