Koncernredovisningsspecialist Stockholms län, Sverige

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(Uppdaterat 2020-06-06)

Koncernredovisningsspecialist

Stockholms län, Sverige

Modersmål English, Turkish, Mellan Svenska

  • ERP implementering
  • Hyperion
  • Aarolease

Kompetenser (14)

R2

SUBJECT MATTER EXPERT

CASH FLOW

BUDGET

FORECASTS

AUDIT

MICROSOFT OFFICE

STATUTORY REPORTING

AUDITING

AUDITS

ACCOUNTING

EXCHANGE

MS OFFICE

TAXATION

Professionell bakgrund

Senior interim consultant
Art Ekonomia AB

2018-09 - Pågående

Senior Group Accountant & Reporting controller
AB Electrolux (publ)

2019-11 - 2020-04

• Over 200 subsidiaries
• Reporting to the Head of Group Accounting & Reporting
• Preparing Prospectus for stock-listing of Electrolux Professional
• Initiating the Alternative Performance Measures
• Review of provisions and IAS19 in annual reporting
• Responsible for IFRS 16 and Aaro Lease in year end reporting
Head of Group Reporting & Tax
NCC Group

2019-03 - 2019-10

➢ Over 200 subsidiaries in Nordic countries
➢ Report directly to the CFO
➢ Responsible for preparation of the consolidated financial statements and interim reports
➢ Implementing IFRS 16, developing a new ALR, so-called Assets Ledger Reporting.
➢ Lead and create solid Group Financial Reporting team
➢ Member of the Senior Finance Management Team
➢ Responsible for audit planning
Group Consolidation Manager
HL Display Group

2018-09 - 2019-03

➢ Over 40 subsidiaries, out of 35 are foreign
➢ Report directly to the CFO
➢ Responsible for the Group consolidation
➢ Reporting to the parent company Ratos AB, an investment company which is listed on
the Nasdaq Stockholm stock exchange. HL Display Group is one of Ratos' 12 portfolio
companies
➢ Covenant reporting and cash flow management monitoring within Treasury
➢ Analysis and improvement of working capital is also included in connection to monthly,
quarterly and year end reporting.
➢ Participated and completed projects within implementing new standards, such as IFRS 9
and IFRS 15.
➢ Together with the CFO conduct the meetings on Business Review, in quarter end report-
ing, where budget and forecasts were reviewed in detail for the current period and for the next three months. Therefore, I have developed a solid experience of business moni-
toring via budget and forecast.


2/5


➢ Investigated how the new interest expenses deduction limitation rules affected the HL
Display Group from a tax perspective. I have subsequently developed a detailed strategy for the possibilities available to optimize the Group's financial situation.
Group Financial Reporting Controller
AstraZeneca AB

2010-01 - 2018-09

Accountable for maintaining accurate and timely financial statements to the board and senior management and external parties such as shareholders, governmental institutes,
banks etc. in line with
o Local statutory regulatory and o Group statutory requirements

➢ Responsible for setting up quarterly interim financial statements published by the Eng-
lish parent company, who is listed in London and Stockholm Nasdaq stock market.
➢ Cash flow reporting and related parts in the interim report.
Project lead
AstraZeneca AB for 11years

2007-01 - 2017-01

in the Group to harmonize the chart of accounts in Europe as business part-
ner for whole finance community in Sweden.
FAR Academy

2012-01 - 2012-01

K3 New regulation for listed companies in Sweden
IFRS for legal entities in Sweden

2011-01 - 2011-01

2006 - 2009 Ongoing improvement within audit and audit close areas.
1998 - 2006 Attended Deloitte's internal education program.
subject matter expert

2009-09 - 2010-04

➢ Key resource in replacing existing A+, existing accounting and business application to SAP during September 2009 - April 2010. I led this project as a subject matter expert
and was valuable resource when the new accounting and information model was built in SAP.
➢ Finance lead partner in transferring/outsourcing the transactional finance and accounting
processes from in-house department to an external supplier in Asia. This was quite chal-
lenging as the project required full process understanding but also a clear picture of best
practice as the aim was to improve the processes within transition. At the same time se-
curing that the solutions confirm to legal and internal regulations.
➢ Supported implementation process of a new group reporting and consolidations system
in Group and Sweden across all business areas.
Audit and Consultant Company
AB Revisionsbyrån Christian Bè Aben

2006-01 - 2009-01

Senior audit team leader
Deloitte

1998-01 - 2006-01

➢ Certificated as approved public accountant 2005.

➢ Seven years, in Deloitte
o Theoretical knowledge in auditing technique, as well as in International and Swe-
dish accounting principles.

o Planned and participated in audits of client companies within several sectors and different magnitudes. This has included activities such as, review of group books,
internal procedures and controls, continuous review of closing of the book and annual reports.

➢ In addition to the above mentioned I have also worked with audit of group consolidation
and as advisor in many areas, such as qualified taxation and accounting issues reporting.

Courses
2013 - 2018 Diversity of courses in accounting and controlling area internally and externally
Become specialist in auditing, accounting and at the same time member
authorized public accountants

2006-01 - 2006-01

at the sector or-
ganization FAR SRS, which is the professional institute for authorized public accountants,
approved public accountants and other highly qualified professionals in the accountancy
sector in Sweden.
➢ Delivering services within audit, accounting and consulting services to small, medium
and listed companies in all sectors, irrespective of company size or industry.
➢ 2007 started to work for Statoil as senior accounting specialist.
➢ 2007 started to work for AstraZeneca AB as senior accounting specialist
➢ Helping Company's controlling function to create stable, lean and effective processes
within the Record to Report process for Sweden.


3/5

Akademisk bakgrund

Master of Science in Business Administration
University of Lund

1994-01 - 1998-01

economics in upper secondary school
economics in upper secondary school

1991-01 - 1994-01

Kontakta konsult

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