Pascal Peters

•Providing insights into (cost) structures/developments/opportunities •Reshape/extend/optimize P&C-framework •Split up GL (retroactive) into 4 separate entities and consolidation •Financial statements for the annual account •Active role in founding business outlook and clinical trial •Initialize processes as: budgeting, cost prices, lead-times etc •Professionalize F&A •Introduction RFC, renew all reports, new extended P&L, etc •ICT solutions (OCR, MRP, Orderportal) •Due diligence experience

•Providing insights into (cost) structures/developments/opportunities •Reshape/extend/optimize P&C-framework •Split up GL (retroactive) into 4 separate entities and consolidation •Financial statements for the annual account •Active role in founding business outlook and clinical trial •Initialize processes as: budgeting, cost prices, lead-times etc •Professionalize F&A •Introduction RFC, sales-, manufacturing- and department reports, new extended P&L, etc •ICT solutions (OCR, MRP, Orderportal)

• Develop/maintain cost price model; • Set up & analyses of manufacturing reports/take required actions; • Advise/determine standards for cost prices & analyse deviations; • Develop/analyze/advise towards sales-, budget-, forecast- & monthly reports; • ROI calculations towards manufacturing investments; • Represent the F&A in Change Management Team (financial consequences); • Responsible for master data; • Professionalize F&A; • Introduction “registration actual usage instead of standards”.

• Develop, analyze and advise towards sales-, budget-, forecast- and monthly reports; • Responsible for monthly closing and reports of 2 acquired production locations (Harlingen and Eindhoven); • Set up AO/IC (accounting and internal control) for acquired production locations; • Set up Risk Matrix for acquired production locations; • Set up quarterly and annual “Audit books” for acquired production locations with BS and P&L statements; • Introduction of substantial cost reduction projects.

• Responsible for ad hoc- and monthly reports towards 7 BU’s; • Optimize and analyze reports for budgeting en forecasting; • Set up a project administration for Research and Development; • Set up Activity Based Costing for FrieslandCampina Export; • Start with the setup of Internal Control using Protos Process Management; • Determine and advise towards credit limits for customers; • Register master data; • Be part of the Young Executive Platform FrieslandCampina.

Dual study