Marius Marinus Online Resume

Feb 2020

Present

Senior Financial Controller

ACT Commodities Group Amsterdam, NL

Main contact for external auditors for the Group and foreign entities
Preparing of financial statements in accordance with IFRS and Dutch GAAP
Month-end close processes involving - balance sheet and P&L reviews and narrative preparations; booking of accruals, prepayments and provisions.
Improve internal control processes and policies
Key contact from the finance side on all matters relating to the ERP system, from setting up new companies, improving system functionality and resolving issues
Maintaining the intercompany positions of the company and resolving mismatches with the local finance teams
Involved with preparation of management reports, tax calculations and transfer pricing assessments
Implementation of new finance systems for lease accounting and the owner of the system
Setting up segregation of duties within the ERP system
Team lead of one controller and two accountants

Jan 2018

Jan 2020

Senior Auditor

Deloitte Amsterdam, NL

Financial audit of clients in retail, manufacturing and IT industries
Obtaining project management skills, from initial budget of audit work, assembling a team to finalization and fee recovery
Technical experienced obtained by assessing clients business acquisitions, share-based incentive plans, hedge accounting policies and complex inventory provisions

Jan 2016

Dec 2017

Forensic Accountant

PwC Johannesburg, ZA

Jan 2013

Dec 2015

Financial & IT Auditor

PwC Johannesburg, ZA

Financial and IT audit of clients in the banking and capital markets industry
Pre- and post system implementation audit of a trading platform
Implementation audits of new accounting standards for large banking clients
Obtaining valuable exposure to the end-to-end processes of clients in the banking industry

Marius Marinus