About Malou
Dutch
Native or bilingual
English
Fluent
Experience
- NikeInterim Finance Lead - MarketingFebruary 2025 - Today (1 year and 4 months)Hilversum, NetherlandsTeam lead marketing finance, responsible for, among other things:- Month-end closing (correct actuals, good forecast)- Analysis of actuals vs. forecast- Guiding the forecast process for marketing teams- Sparring partner for marketing teams- Implementation of AirTable
- SOPHIA MAEFreelance Business ControllerAugust 2024 - August 2025 (1 year)Setting up the Business Control function.Including:- Implementation of Power BI + Dashboarding- Liquidity budget- Budgeting / Forecasting
- IngageManager Business ControlMarch 2022 - December 2022 (9 months)Tasks include:- Strategic Financial business partner- Stakeholder management (higher management)- Business cases- Monthly presentation on financial performance- KPI goal setting and reporting (incl budget, forecast, actuals and analysis)- Cost price calculations- Project management and result analysis- Continuous process improvements- Power BI dashboarding- Implementation financial software solutions
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