Compliance officer at group level for compliance with accounting and tax regulations. Responsible for the process and the establishment of other owner information, for example corporate governance report. Responsible for quality assurance of the Group companies' reporting and to suggest improvements. Responsible for the Group's cash flow projection and reporting. Backup to the Global Head of Finance and Global Business Controller. My responsibilities last six months, in addition to above, have been reporting and process development, as well as leading the daily operations for the team of three accountants. Focus in quarterly reporting, consolidated financial statements, statutory annual reporting and also participated in project accounting and methods for successive profit setoff. Overall, during my time at Visit Sweden, I have contributed to the entire global organization's development by having an innovative approach, without exception, in attitude to work with a high level of ambition and desire to create change when it leads to improvement. I have proven in deeds that it is possible and naturally to raise quality and improve processes, with integrity and ability to act pragmatically when the situation so demanded. Specifically, I have contributed to, among other things, raised awareness and level of knowledge among global economists and in the Swedish economy team. Using Excel as a tool I've created and introduced reconciliation tools and educated in them, developed and customized templates for consolidation, transfer pricing, pension and payroll taxes among others. Prepared and introduced new global business travel policy, entertainment policy and attestation rules and power of attorney and trained in these. Taken into quotes, evaluated and implemented tools (app and web-system) for expenses, allowance and mileage rates which led to major savings in time. Introduced a new process for calculation and preparation of personnel cost for budget and forecasts.

Focus in rationalize, developing and optimizing administration procedures, routines and processes for accounting and reporting. Implementing global reconciliation process. Updating authorization instructions, policy for external and internal representation and preparing new business travel policy.

Falck’s activities are directed at preventing accidents and disease; providing assistance in situations of emergency, accidents and need; and helping people move on with their lives after illness or accidents. Falck has business activities in 45 countries on six continents. Assignment to execute statutory annual reporting in Norstedts system (K3), contact and support to the audit-team and to execute income-tax returns (in Norstedts system) for 10 Falck companies included in the Falck SSC at Lidingö. Also set up a new process with Excel-files for upcoming year's statutory annual reporting (for the Falck companies mentioned above) and implementing the new process within the SSC's accounting-team.

Visitsweden is the Swedish communications company with responsibility for promoting Sweden internationally. By increasing the desire to Sweden, it will help to strengthen the brand and bring more tourists to travel here. The company is owned half by the State through the Ministry of Industry, Employment and Communications and half of Swedish Tourism AB, which in turn is owned by the Swedish tourism industry. Operations are organized in five representative offices in France, Italy, China, the Netherlands and Russia, as well as seven wholly-owned subsidiaries in Denmark, Finland, Norway, Spain, United Kingdom, Germany and the United States. The company has around 80 employees, including 30 in Sweden and 50 abroad. The turnover amounts to approximately 250 million SEK and the company's operations are financed by funds from the State and of revenue from partners through collaborative projects.My responsibilities have been reporting and process development, as well as leading the daily operations for the team of three co-workers in the Finance & Administration office as interim Head of Finance within the unit Corporate Business Support for the Company. Focus in quarterly reporting, consolidated financial statements, statutory annual reporting, income-tax return and also participated in the project accounting and methods for successive profit setoff. During March with specially focus in rationalize, developing and optimizing administration procedures, routines and processes for accounting and reporting.

Working mainly as CFO/Head of Finance in interim management solutions. Several engagements in large international pharmaceuptical Companies, Nordic bioenergy Company, worldwide American Company providing customer technology solutions. Resent/current assignments with focus in;Performing informal and formal bridges with transformation from US GAAP to Swedish GAAP. Developing and optimizing monthly reporting, business (specific) ratio analysis and administration procedures, consolidated financial statements, merger handling, statutory annual reporting, income-tax returns, product calculation, project accounting and methods for successive profit setoff, closing and migration of work from LOB to subsidiaries and a contrario. In the imterim management solutions often also overall responsibility for Finance & Administration Departments leading the daily operations within teams from 2-8 co-workers.

Kr-Trafik AB is a large bus-company with 500 employees, 300 buses and a revenue of over 500 million SEK. My responsibilities were accounting, reporting and process development within the Finance & Administration organisation for the Company. Focus in monthly reporting (including current record of accounting and reconciliation) but also statutory annual report and income-tax return.

SCA Timber is one of Europe’s leading suppliers of wood-based products, with an annual production capacity of 2.1 million cubic meters. The operations includefive sawmills in Sweden, wood-processing units with planing mills in Sweden, France and the UK and distribution and wholesale operations.My responsibilities as CFO for the sawmill and forest Company in Stugun were accounting, reporting and development of processes and routines and administration procedures. Focus in performing monthly report and product calculation. I also had overall responsibility for Finance & Administration Department leading the daily operations within the team of up to six co-workers.

Jämtlamell-group was a large private-owned sawmill and forest Company in Stugun with 100 employees and a revenue of over 600 million SEK.Eighteen years with the Company and the last 7 years as CFO for sawmill and forest company as well as for a sub-corporate group in a larger business group. Essentially focus in developing, optimizing (and performing) monthly reporting, business (specific) ratio analysis, product calculations and administration procedures. Besides statutory annual reporting, income-tax returns, cash flow projections and payroll administration. Several times performed start up of subsidiaries and migration of work (and people),new business systems and payroll systems. I also had overall responsibility for Finance & Administration Department leading the daily operations within the team of up to six co-workers.