Verified recordUtilities

Jan Klomp

Senior Business Controller at Gasunie

Based in Deventer, Netherlands

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Seniority

Manager

Department

Finance & Accounting

Location

Deventer

Industry

Utilities

Company size

2.6K

Contact information

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Email

1 credit

j•••••••@gasunie.nl

Phone

5 credits

+31 ••• •••• ••••

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Background

About Jan Klomp

Financiële rapportage en analyses. Consolidatie (vreemde valuta, verschillende grondslagen, minderheid) Compliance Operational Riskmanagement Verbetering bedrijfsprocessen Opstellen van ondernemingsplannen (Business Model Canvas) Het invlechten en ontvlechten van administraties in verband met overname of verkoop van bedrijfsactiviteiten. Risk Control Matrix, inclusief het houden van risico-inventarisatie en -evaluaties (RI & E). Opstellen van FINREP, COREP en SE-rapportages Beschrijving AO/IC inclusief bepaling van restrisico's Vertaling van Compliance Wet- en regelgeving (Wft) naar de praktijk.(Financial) audit-ervaring bij- productieondernemingen - handelsondernemingen - landbouwcoöperaties - projectorganisaties - ondernemerspensioenfondsen - semi-overheid Managementervaring - aansturen van backoffice effectenbedrijf - institutioneel vermogensbeheerder (back office, compliance en controlling)- aansturen accounting & reporting-afdeling holding

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