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(Aktualisiert 2022-04-26)Finance Manager/Controller
Aarhus, Denmark
Einheimische Danish, English, Fließend Svenska, Norwegian Nynorsk, German, Mittelstufe French, Anfänger Polish
- ERP systems
- Reporting
- Controlling/Excel
Fähigkeiten (33)
SAP
CASES
INVOICES
BUDGET
Excel
BUSINESS CASES
MICROSOFT OFFICE
BUDGETS
BUSINESS PLANS
RECONCILIATIONS
CONTROLLER
MICROSOFT DYNAMICS
AXAPTA
Rapportering
HYPERION
FINANCIAL STATEMENTS
MANAGEMENT ACCOUNTING
REGNSKAP
FIXED ASSETS
ACCOUNTING
ERP
TEACHING
POSTING
FORECASTS
EHS
Project Management
PRICING
TECHNICAL SPECIFICATIONS
EMPLOYEE RESOURCE GROUP
TURBINE
PUMPS
LOGISTICS
Transport Equipment
Berufserfahrung
Finance Manager
Randers and Denmark
2021-01 - Jetzt
- Employed as Finance Manager (Interim) for preparation of monthly, quarterly, and annual accounts, as well as preparation and follow-up regarding budgets.
- Preparation of monthly accounts / month-end and year-end, partly for Randers, partly for holding company, and ensure that the necessary checks are in place and performed.
- Reconciliations - Post-postings / corrections in relation to the monthly, quarterly and annual accounts (accruals / prepaids / stock / salary / discounts / interim accounts, etc.).
- Ongoing Reporting to the parent company in Canada (Hyperion), as well as other matters Tax/Transfer Pricing / EHS /etc.
- Ongoing Follow-up on KPIs / deviations, etc. for the individual departments.
- Part of the management team - Preparation and Follow-up on business plans / budgets and ongoing forecasts.
- Working with the following systems Concorde / Axapta, Hyperion, CERM, PowerBI, Excel.
- English is part of Daily communication
- Preparation of monthly accounts / month-end and year-end, partly for Randers, partly for holding company, and ensure that the necessary checks are in place and performed.
- Reconciliations - Post-postings / corrections in relation to the monthly, quarterly and annual accounts (accruals / prepaids / stock / salary / discounts / interim accounts, etc.).
- Ongoing Reporting to the parent company in Canada (Hyperion), as well as other matters Tax/Transfer Pricing / EHS /etc.
- Ongoing Follow-up on KPIs / deviations, etc. for the individual departments.
- Part of the management team - Preparation and Follow-up on business plans / budgets and ongoing forecasts.
- Working with the following systems Concorde / Axapta, Hyperion, CERM, PowerBI, Excel.
- English is part of Daily communication
Associate Professor
The Aarhus School of Business
1990-01 - Jetzt
Work as Associate Professor as The Aarhus School of Business.
Duties & results - teaching at the bachelor and master level.
- seminar classes in management & management accounting.
- task supervisor to students at bachelor & master level
Duties & results - teaching at the bachelor and master level.
- seminar classes in management & management accounting.
- task supervisor to students at bachelor & master level
Consultant
Impellity Ltd
2015-01 - Jetzt
Employed as consultant and has solved tasks of different on a consultative nature.
Duties & results: - tasks of accounting character (book-keeping/month ends/financial year closing).
- tasks of economic character (feasibility studies/market opportunities/management).
- tasks of optimizing (payables, fixed assets, optimizing payment terms, debtor terms).
- implementing ERP system (NAV) in a smaller Danish company.
Duties & results: - tasks of accounting character (book-keeping/month ends/financial year closing).
- tasks of economic character (feasibility studies/market opportunities/management).
- tasks of optimizing (payables, fixed assets, optimizing payment terms, debtor terms).
- implementing ERP system (NAV) in a smaller Danish company.
Financial Controller
AVK Holding A/S
2020-01 - 2020-01
stopped due to Covid-19 Was employed as financial controller (Interim) for the preparation of monthly, quarterly and annual accounts and preparation and follow-up on budgets.
Duties & results: - Preparation of monthly accounts / monthly closing for the Holding company.
- Postings / postings / corrections in respect of the monthly accounts.
- Follow-up on KPIs / deviations etc. for each department.
- Follow-up of business plans / budgets and ongoing forecasts.
- Preparation of budgets.
- Posting of internal transactions between different departments.
- Worked in NAV and Axapta.
- English is part of everyday life.
Duties & results: - Preparation of monthly accounts / monthly closing for the Holding company.
- Postings / postings / corrections in respect of the monthly accounts.
- Follow-up on KPIs / deviations etc. for each department.
- Follow-up of business plans / budgets and ongoing forecasts.
- Preparation of budgets.
- Posting of internal transactions between different departments.
- Worked in NAV and Axapta.
- English is part of everyday life.
Business controller
SiemensGamesa
2019-01 - 2019-01
Was employed as a business / project controller (Interim) for the preparation of Business Cases and as a Financial controller together with the other controllers in the department.
Duties & results: - Preparation of Business Cases - investment analyzes including new tools / transport equipment.
- Supporters of the individual project managers / commercial managers in relation to the holding of the ec. situation now / future - Preparation of investment requests (CAPEX).
- Be part of the monthly reporting / closing.
- Coordinate / monitor and assess (queries, orders) in collaboration with project management (and between the various entities).
- Communicate and present potential risks and budget variances to relevant individuals.
- Ensure a robust and transparent decision-making basis in relation to various projects / scenarios.
- Posting of internal transactions between different departments.
- English is part of everyday life.
Duties & results: - Preparation of Business Cases - investment analyzes including new tools / transport equipment.
- Supporters of the individual project managers / commercial managers in relation to the holding of the ec. situation now / future - Preparation of investment requests (CAPEX).
- Be part of the monthly reporting / closing.
- Coordinate / monitor and assess (queries, orders) in collaboration with project management (and between the various entities).
- Communicate and present potential risks and budget variances to relevant individuals.
- Ensure a robust and transparent decision-making basis in relation to various projects / scenarios.
- Posting of internal transactions between different departments.
- English is part of everyday life.
Project controller
Vattenfall A/S
2018-01 - 2018-01
2018 Was employed as a project controller to carry out the tasks of organizing and preparing the largest Danish wind turbine project ever.
Duties & results: - Follow up on projects and their behavior. Signal over / under- performance.
- Supporters of individual project managers / commercial managers regarding understanding of ec. situation now / future.
- Evaluate outstanding and liabilities.
- Perform investment planning and projections in terms of resources (technical) and the future of the project.
- Responsible for correct (financial) project reporting (current, forecast, budget) and consistency between the various elements of reporting.
- Coordinate and / or execute financial processes (invoices, order inquiries, orders) in collaboration with project management (and between the various entities).
- Communicate and present potential risks and budget variances to relevant individuals.
- Ensure a robust and transparent decision-making basis in relation to various projects / scenarios.
- English / German is part of daily life - works about 2 days a week in Germany.
Duties & results: - Follow up on projects and their behavior. Signal over / under- performance.
- Supporters of individual project managers / commercial managers regarding understanding of ec. situation now / future.
- Evaluate outstanding and liabilities.
- Perform investment planning and projections in terms of resources (technical) and the future of the project.
- Responsible for correct (financial) project reporting (current, forecast, budget) and consistency between the various elements of reporting.
- Coordinate and / or execute financial processes (invoices, order inquiries, orders) in collaboration with project management (and between the various entities).
- Communicate and present potential risks and budget variances to relevant individuals.
- Ensure a robust and transparent decision-making basis in relation to various projects / scenarios.
- English / German is part of daily life - works about 2 days a week in Germany.
Company CFO - interim
Silkeborg Spåntagning
2013-01 - 2014-01
Employed as company CFO to help through a difficult process, as the former CFO was replaced and the organization should be reorganized financially, structurally and strategic. Worked closely together with the company CEO in this process, as well as managing relations with the subsidiaries (China and Latvia).
Responsibilities and results: - Member of the management group.
- Optimized/developed a new system for monthly/quarterly/year-end reporting - Started/defined technical specifications regarding a new ERP-system - Defined the organization way of doing things in different locations (DK/Latvia/China) - Defined key figures in relation productivity/calculation and KPI.
- Developed af new budget procedure and implemented rolling forecasts (to support sales).
- Developed liquidity control system (short (weekly) - longer (monthly)).
- Responsible in relation to IT and stock (handling).
- Misc. responsibilities in relation to a CFO in mid-size company - lots of fire-alarm handling.
Responsibilities and results: - Member of the management group.
- Optimized/developed a new system for monthly/quarterly/year-end reporting - Started/defined technical specifications regarding a new ERP-system - Defined the organization way of doing things in different locations (DK/Latvia/China) - Defined key figures in relation productivity/calculation and KPI.
- Developed af new budget procedure and implemented rolling forecasts (to support sales).
- Developed liquidity control system (short (weekly) - longer (monthly)).
- Responsible in relation to IT and stock (handling).
- Misc. responsibilities in relation to a CFO in mid-size company - lots of fire-alarm handling.
Controller
Stopped as I
2011-01 - 2012-01
Employed as controller in charge of completing the financial statements, as well as transforming the service company Logistics in Denmark into a cost center, so that the Danish part of Service & Logistics company was forwardly part of the Group function and the Polish subsidy.
Responsibilities and results: - Weekly/monthly and year-end closing.
- Ongoing contact with the HQ in Netherland and the new subsidy in Poland.
- Finishing material in relation to accountant.
- Ongoing Cash-Flow calculations.
- Running forecasts - weekly/monthly.
- Ongoing control of the closing process of the subsidy in Denmark.
- Selling/transferring of the assets to other subsidies.
- Ongoing contact with subsidies in Poland, Spain, India and China.
- On an ongoing basis secure rules and deadlines are kept.
Responsibilities and results: - Weekly/monthly and year-end closing.
- Ongoing contact with the HQ in Netherland and the new subsidy in Poland.
- Finishing material in relation to accountant.
- Ongoing Cash-Flow calculations.
- Running forecasts - weekly/monthly.
- Ongoing control of the closing process of the subsidy in Denmark.
- Selling/transferring of the assets to other subsidies.
- Ongoing contact with subsidies in Poland, Spain, India and China.
- On an ongoing basis secure rules and deadlines are kept.
CFO
Samson Pumps A/S. Stopped
2009-01 - 2011-01
Financial Controller
Bang & Olufsen A/S
2007-01 - 2009-01
Controller
APV A/S
2004-01 - 2007-01
Controller/debtor
Terma A/S
2003-01 - 2004-01
Project manager/teacher
Dana-Data, Merkantildata
1997-01 - 2002-01
Consultant
The council of Aarhus
1991-01 - 1992-01
Akademischer Hintergrund
MM
Aarhus Business College
2024-11 - 2024-11
Graduate diploma in Accounting
The Aarhus School of Business
2022-04 - 1991-01
MSc.
The Aarhus School of Business
2022-04 - 1990-01
Bachelor
The Copenhagen School of Business
2022-04 - 1986-01