Xavier Mertens-Goossens

• Capex budget follow up (distribution, actuals, closing)
• Capex physical inventory process
• IFRS16 Belgium contracts follow up and coordination
• Accelerated depreciation process
• Decommissioning, demolition provision
• Capex statutpry activities
• One tag process implementation for Vx sites
• Global depreciation forecast model
• Planning and actuals follow up activities
• Property tax forecast and follow up

• Responsible for monthly, quarterly and yearly reporting
• Preparation and booking of journal entries
• Balance sheet reconciliations
• Audit support
• Treasury

• Responsible for monthly, quarterly and yearly closing
• VAT declaration and reconciliation
• Tax prepayment estimations
• Monthly forecast and P&L analysis
• Preparation of the yearly budget