|
Curriculum Vitae Jan Groenen
Download CV
(right click and select
'save as...')
|
Surname
|
:
|
Groenen
|
|
First
Names
|
:
|
Jan
|
|
Telephone
|
:
|
+31
653676633
|
|
Date
of Birth
|
:
|
March
17, 1967
|
|
Place
of Birth
|
:
|
Veldhoven,
The Netherlands
|
|
Nationality
|
:
|
Dutch
|
|
E-mail
Address
|
:
|
jgroenen@verdiconsulting.com
|
Education.
University of Humberside, Kingston
upon Hull, United Kingdom.
Department Business Administration, direction International
Management (MBA).
August 1993 -
October 1994.
Master in Business
Administration, January 1995
Eindhoven Polytechnic, Computer Science and
Logistics.
August 1988- July
1993
Bachelor in
Computer Science, July 1993
Oracle Module Experience
Oracle General
Ledger (GL)
Oracle Financial
Statement Generator (FSG)
Oracle Application
Desktop Integrator (ADI)
Oracle Fixed Assets
(FA)
Oracle Purchasing (PO)
Oracle I-Procurement
)I-Proc)
Oracle Payables (AP)
Oracle Receivables
(AR)
Oracle Cash
Management (CM)
Oracle Inventory
(INV)
Oracle Discoverer
Oracle Multi Org
(MO)
Oracle I-Expenses
Oracle Alert
European
Localizations
Oracle Applications
Implementations
Client: UMC Hospital
Nijmegen, Nijmegen,
Netherlands
For: Oracle Netherlands
Duration: February 2006
- May 2007
Implementing
Order to Pay for the UMC Hospital in Nijmegen using the Oracle Health
Care Template.
Main Areas :
Purchase Order, I-Procurement, Order Management, and Inventory,
11.5.10.2 Dutch Version
Client: Catharina Hospital,
Eindhoven, Netherlands
For: Oracle Netherlands
Duration: August
2005 - May 2007
Implementing
Order to Pay for the Catharina
Hospital in Eindhoven using
the Oracle Health Care Template.
Main Areas :
Accounts Payables, Purchase Order, I-Procurement, Order Management,
and Inventory. Giving after life support, implementing Phase 2,
11.5.10 Dutch Version
Client: AVR,
Rotterdam, Netherlands
For:
Topconsult
Duration: February
2005 - July 2005
Support on PO, I-proc and Inventory
Main Areas : Purchase
Order, I-Procurement, and Inventory, 11.5.9 Dutch Version
Client: St. Elisabeth
Hospital, Tilburg,
Netherlands
For: Oracle Netherlands
Duration: October
2004 - February 2006
Implementing
Order to Pay for the Elisabeth
Hospital in Tilburg using
the Oracle Health Care Template.
Main Areas :
Accounts Payables, Purchase Order, I-Procurement, Order Management,
and Inventory, 11.5.9 Dutch Version
Client: Nuance (formally known as ScanSoft),
Gent, Belgium
Duration: April 2004
- Ongoing
Implementing
General Ledger Accounts Payables, Accounts Receivables, Cash
Management and I-Expense for the European subsidiaries (France, Belgium,
Sweden, UK, Germany,
The Netherlands, Israel
and Italy).
Writing reports using the Financial Statement Generator and
Discoverer. Assisting in the conversion activities. After go-Life
support. Special focus on Multi Currency and multi country issues
like translation, revaluation and reporting.
Main Areas : GL,
FSG, Oracle Alerts, Discoverer, AP, AR, CM, I-Expense, Localizations
11.5.9 – 11.5.10
Client: Ennia
Caribe, Willemstad, The Netherlands Antilles
Duration: May 2003 -
February 2004
Lead consultant
in the reimplementation of Oracle Applications . Redesign accounting
Flexfield, Multi-organisation structure, Consolidation, redesigning
interfaces into AR, AP and GL. Designing output documents (dunning
letters and customer statements), Cash management including bank
statement reconciliation with the APRO tool. Setting up new
environment. Conversion of large number of open AR transactions,
building Oracle Alerts, Month End Closing support.
Main Areas : MO, GL,
FSG, AP, AR, CM, FA, Alerts, APRO Interfaces, 11.5.8
Client:Alcoa Europe, Norway,
Italy, Spain, UK, The Netherlands
Duration: March
2002 – November 2002
Oracle Application Consultant in the rollout of Purchasing and
Inventory for the European subsidiaries of Alcoa Europe. Main Areas :
Setup System, Conversion of Items, Vendors, on hand balances, and
Agreements. Training end users in the following modules PO, INV,
11.5.7
Client:Priority Telecom Austria,
UPC Media United Kingdom,
Chello Austria
and UPC Sweden
For: KPMG Netherlands
Duration: January 2001 – March 2002
Teamleader and
lead consultant in the Rollout to Priority Telecom Austria, UPC Media
UK, Chello Austria, and UPC Sweden
Main Areas : GL, Multi-Org, Accounting Flexfield structure, AP, AR,
Web Expenses, CM, PO, INV, FA, Austrian localisations and Swedish
Localisations 11.03
Client:Chello NV, Priority Telecom BV and NV,
United Pan-European Communications
For: KPMG United Kingdom
Duration: March 2000 – December 2000
Designing the
accounting structure for a telecom and internet company, chart of
accounts and multi-org structure, implementing Oracle Finance.
Main Areas : GL, AP, FA, PO, COA,
Multi-org, localisations and country legal requirements 11.03
Self Training
Oracle Applications Release 11
Inventory, Purchase Order, Accounts Payables, Fixed Assets, General
Ledger, Cash Management, Multi Reporting Currencies (MRC)
functionality.
Duration : October 1999- February 2000
Client: SAS
Airlines, Stockholm,
Sweden
For: SAS DATA
Duration: Mid April 1999 – Mid September 1999
Implementing
Oracle financials for the investment process using PO,
GL, General Ledger Desktop Integrator (GLDI), AP, Oracle Browser,
Cash Management, and Fixed Assets.
Main Areas : Open Item interface, Fixed Assets migration (55.000) ,
additional reports, user support and budgeting process. 10.7
GUI
Client: SAS Airlines,
Stockholm, Sweden
For: Oracle Sweden
Duration: August 1998 – Mid April 1999
Implementing
Oracle financials for the investment process using PO,
GL, General Ledger Desktop Integrator (GLDI), AP, Oracle Browser, and
Fixed Assets.
Main Areas : Budget Process, Encumbrance accounting, Investment
purchases, Invoice Matching, Business process improvements.
Purchasing training was prepared and given to SAS Employees. 10.7
GUI
Client: LifeFitness
Europe, Rotterdam, The Netherlands
For: Arthur Andersen Business Consulting Netherlands
Duration: May 1998 – September 1998
Global
implementation of GL,PO,AP within
the multi-org set-up. US based client (LifeFitness) with several
European sales offices. Other modules which are implemented are OE,AR,INV.
10.7 NCA
Main Areas : Multi-org issues, Shares Service
Center issues,
Direct internal requisitions and sales order, Euro currency and the
European localisations.
Client: LifeFitness
Europe, Rotterdam, The Netherlands, Arthur Andersen Business
Consulting Netherlands
For: Arthur Andersen Business Consulting Netherlands
Duration: April 1998 – May 1998
Preparing and
hosting an Oracle Application training in the following modules
:
- Introduction into
Oracle Applications
- Oracle General Ledger
- Oracle Purchase Order
- Oracle Payables
Client:
ING Group, Amsterdam, The Netherlands
For: Arthur Andersen Business Consulting Denmark
Duration: November 1997 - March 1998
Senior consultant
in the implementing of Oracle Purchasing in combination with General
Ledger and Accounts Payables. ING Group is the biggest financial
institutions in the Benelux based in the Netherlands but operating
worldwide (80.000 employees).
Main Areas : Business re-engineering, leading workshops, training the
superusers, setup issues, item definition, usage of contracts,
quotes, security and approval hierarchies, matching orders to
invoices.
Client: Lundbeck,
Valby, Denmark
For: Arthur Andersen Business Consulting Denmark
Duration: September 1997 - November 1997
Implementing of a
stand-alone version of Oracle Purchasing in combination with the
invoice part of Oracle Accounts Payables at Lundbeck. Lundbeck is a
leading pharmaceutical company based in Denmark but operating
worldwide.
Main Areas : Approval hierarchies, blanket agreements, autosource
rules, bug solving, upgrade issues 10.6 to 10.7.
Client: Dutch
Railways department Cargo, Utrecht,
The Netherlands
For: Oracle Netherlands
Duration: March 1997 - August 1997
Implementing
Oracle Purchasing for the Dutch Railways department Cargo. Special
attention was given to the interaction of Purchasing, General Ledger,
and Payables and the encumbrance accounting functionality.
Main Areas : Set up issues, encumbrance accounting, flexbuilder,
approval hierarchies.
Client: Libertel,
Maastricht, The Netherlands
For: Oracle Netherlands
Duration: January 1997 - May 1997
Implementing
Oracle Fixed Assets for Libertel, a telecommunication organisation
focusing on mobile telecommunication services in The
Netherlands.
Main Areas : Setup issues, connection between Payables, Fixed Assets
and General Ledger in combination with encumbrance accounting.
Client: Dutch
Railways department Railway Stations, Utrecht, The Netherlands
For: Oracle Netherlands
Duration: February 1997 - April 1997
Implementing
Oracle Fixed Assets and General Ledger Desktop Integrator for the
Dutch Railways department Railway Stations.
Main Areas : Set up issues, entering assets history (100+
years)
Client: Global
Knowledge Network International, The Netherlands
For: Oracle Netherlands
Duration: August 1996 - January 1997
Implementing Oracle Fixed Assets and Oracle
General Ledger for 8 of the 15 European subsidiaries. GKNI is one of
the leading Microsoft training providers in the world.
Main Areas : Multi-organisation issues. Depreciation rules for
European subsidiaries, FSG reporting, consolidation, revaluation,
translation.
Others.
|
Languages
|
Conversation
|
Writing
|
Reading
|
|
English
|
Fluent
|
Fluent
|
Fluent
|
|
Dutch
|
Fluent
|
Fluent
|
Fluent
|
|
Danish
|
Good
|
--
|
Good
|
|
German
|
Reasonable
|
--
|
Good
|
|
|
|
|
|
Interest
: Volleyball, Travelling, Opera
|
