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(Aktualisiert 2023-03-22)Interim regnskabschef eller controller
København, Denmark
Einheimische Danish, English, Fließend Bokmål
- +15 års erfaring fra globalt førende konsulent- og teknologivirksomheder
- +15 års erfaring i regnskab og økonomistyring
- +15 års erfaring procesoptimering i økonomiområdet
Fähigkeiten (20)
TAXATION
RECEIVABLES
PROCESS IMPROVEMENT
OFFSHORE
Excel
VARIANCE ANALYSIS
FINANCE
ACCOUNTING
Internal Controls
CASH MANAGEMENT
ACCOUNTS PAYABLE
ENTERPRISE RESOURCE PLANNING
MENTORING
ERP
INVOICES
BUDGET PREPARATION
STATISTICS
PAYROLL
Power BI
ORDER MANAGEMENT
Zusammenfassung
Med 15+ års erfaring inden for regnskab og økonomistyring fra førende teknologikoncerner, herunder Accenture og Microsoft, kan jeg støtte jeres virksomhed som interim regnskabschef, financial controller, implementering af nyt ERP-system, skat, outsourcing og meget mere.
Jeg er uddannet inden for regnskab og økonomistyring samt international business studies og internationale relationer.
Berufserfahrung
Global management consulting
Accenture
2022-12 - Jetzt
technology services and outsourcing company helping clients become high-performance businesses and governments. Serving clients in 120 countries with approximately 750,000 employees.
Management Consulting Manager, CFO & Enterprise Value, Denmark 12/2022 - present ● Improving finance functions, ERP solutions and internal controls environments of leading corporations in the Nordics.
Management Consulting Manager, CFO & Enterprise Value, Denmark 12/2022 - present ● Improving finance functions, ERP solutions and internal controls environments of leading corporations in the Nordics.
Senior Financial Controller, Denmark
Atkins
2021-06 - 2022-08
● Chief accounting responsible coordinating audits, tax preparation and internal controls.
● Responsible for cash management, liquidity and foreign exchange reviews.
● Driving the digital transformation of the finance function. Standardisation of processes, implementation of new ERP system and developing cooperation with shared service centers.
● Period close reviews, accruals, group reporting and ad hoc tasks.
● Responsible for cash management, liquidity and foreign exchange reviews.
● Driving the digital transformation of the finance function. Standardisation of processes, implementation of new ERP system and developing cooperation with shared service centers.
● Period close reviews, accruals, group reporting and ad hoc tasks.
Consultant, Economy and Analysis, Denmark
The Danish Court Administration
2020-08 - 2021-05
An independent state institution responsible for the management and development of the Danish court system.
Consultant, Economy and Analysis, Denmark 08/2020 - 05/2021 ● Developing Microsoft Power BI reporting structure to automate and simplify the department reporting capabilities.
● Internal controls analysis and mapping to ensure the internal controls structure and processes are fully functional and mitigating areas of risk.
● Budget preparation and follow up.
● Reporting on statistics and financial analysis for the Ministry of Justice, parliament and court presidents.
Consultant, Economy and Analysis, Denmark 08/2020 - 05/2021 ● Developing Microsoft Power BI reporting structure to automate and simplify the department reporting capabilities.
● Internal controls analysis and mapping to ensure the internal controls structure and processes are fully functional and mitigating areas of risk.
● Budget preparation and follow up.
● Reporting on statistics and financial analysis for the Ministry of Justice, parliament and court presidents.
Country Controllership Specialist, Norway/Denmark
Accenture
2013-09 - 2020-08
Hosting and coordinating external audits across finance teams and primary point of contact for auditors.
● Reviewing and submission of reporting to local tax authorities and reporting tax payments to internal global tax team.
● Checking and supervising work of multiple accounting departments across several service centers to ensure correct financial statements.
● Disbursement approval of payment of invoices for company suppliers.
● Review of outsourced payroll processes and providing statutory advice to the payroll teams.
● Monitor efficiency and policy compliance of accounts receivables and accounts payables.
● Nordic internal controls evaluator testing the effectiveness of internal controls in the Nordic region.
● Reviewing and submission of reporting to local tax authorities and reporting tax payments to internal global tax team.
● Checking and supervising work of multiple accounting departments across several service centers to ensure correct financial statements.
● Disbursement approval of payment of invoices for company suppliers.
● Review of outsourced payroll processes and providing statutory advice to the payroll teams.
● Monitor efficiency and policy compliance of accounts receivables and accounts payables.
● Nordic internal controls evaluator testing the effectiveness of internal controls in the Nordic region.
Finance & Accounting Analyst, Ireland
2011-08 - 2013-08
Preparing and analysing financial data for senior management and controllership in Accenture Norway including P&L variance analysis, cashflow forecasting, balance sheet reconciliations and payroll analysis.
● Month-, quarter- and year-end closing activities in close cooperation with international service centers and local controllership team.
● Finance review of accounts payable invoices liaising local business requesters and offshore accounts payable department. Preparing internal controls and compile data for audits.
● Month-, quarter- and year-end closing activities in close cooperation with international service centers and local controllership team.
● Finance review of accounts payable invoices liaising local business requesters and offshore accounts payable department. Preparing internal controls and compile data for audits.
Receivables Management Analyst, Ireland
2010-06 - 2011-08
Built close key client relationships and chasing outstanding account receivables for Denmark and UK via phone and email.
● Developed and implemented new efficient system of updating internal reports from bank information via Excel formulas and macros benefiting the entire department.
● Developed and implemented new efficient system of updating internal reports from bank information via Excel formulas and macros benefiting the entire department.
Senior Transaction Specialist
NAV
2008-09 - 2010-06
Microsoft/Arvato Finance Services, Ireland Microsoft Business Solutions is the corporate branch of Microsoft developing and marketing enterprise resource planning software such as Microsoft Dynamics AX, NAV, C5 and CRM.
Senior Transaction Specialist 09/2008 - 06/2010 ● Maintaining Microsoft Business Solutions escalation process - resolving complex issues such as migration of large Dynamics AX licenses.
● Mentoring and sharing procedural knowledge with new hires.
● Daily reporting to management of automatic order status and participated in several ad hoc projects.
● Development of relations with Microsoft Business Solutions partner companies in the Nordic region. Provided after sales service and order management to Microsoft partners.
Senior Transaction Specialist 09/2008 - 06/2010 ● Maintaining Microsoft Business Solutions escalation process - resolving complex issues such as migration of large Dynamics AX licenses.
● Mentoring and sharing procedural knowledge with new hires.
● Daily reporting to management of automatic order status and participated in several ad hoc projects.
● Development of relations with Microsoft Business Solutions partner companies in the Nordic region. Provided after sales service and order management to Microsoft partners.
Political/Economic Section Intern
The Royal Danish Embassy
2007-03 - 2007-09
Assisted minister counsellor in researching developments in economy and politics.
Akademischer Hintergrund
Diploma in International Business
2024-11 - 2024-11
Graduate diploma in Business Administration
University of Southern Denmark
2013-01 - 2015-01
Bachelor's degree in accountancy and finance
Chartered Institute of Management Accounting
2011-01 - 2012-01
Certificate in Business Accounting
Dublin Business School
2010-01 - 2011-01
MSc in International Relations
Aalborg University
2005-01 - 2009-01
BA
Aalborg University
2003-01 - 2005-01
Zertifikate
Certificate in Business Accounting
Certificate in Business
CIMA