Andreas Mikaelsen Email & Phone Number

North Denmark Region, Denmark

Nordjylland, Danmark

Having the highest financial responsibility in the Unity Group and being the manager of the Danish finance team. Local international finance functions report figures to me.Managing finances in all Danish entities as well as monitoring cashflow as well as sub optimizing cash across the group.Management reporting with monthly forecasting - sitting in on and supporting on board meetings.Consolidating accounts on group level in a complex group structure containing subgroups such as Healthcare, Gaming, FAMECO, Patiro and Compleo.Helping on restructuring groups and creating new companies and preparing the paperwork.Implemented Business central as group ERP system. Created group management reporting template from scratch and automatized it via OData extraction for efficient reporting.Adhoc financial tasks on due diligence work.

Nørresundby

Key areas of responsibilities and tasks:• Preparing and reporting of consolidated figures to parent company (Philips)• Developing and maintaining internal management report compatible with new owner requirements (Philips)• Inventing & developing complex internal excel reporting models of key business areas.• Streamlining existing workpapers making the reporting process more efficient.

Nørresundby

Employed as a Financial/Business controller at DESMI Pumping Technology A/S, which is the parent company of the DESMI Group’s core activity the pumping division.Responsible for preparing the financial statements and reporting to management for the following entities:- DESMI Pumping Technology A/S (Parent and Group)- DESMI Denmark A/S- DESMI Contracting A/S- DESMI Ocean Guard A/S- DESMI S.A.R.L. (France) (Support)- DESMI India LLP (Support)- Representative offices in Poland, Middle East and KoreaMonthly Controlling tasks:• Sales order accounting• Accruals and provisioning• Calculation and considering of Work In Progress each month.• Considering and calculating capitalizable development activities on a monthly basis.• Collecting and consolidating group entities financial statements to the group report.• Preparing financial report, P&L, Balance, Working capital as well as analyzing and commenting on budget variations.• Internal reporting for sales- and segmentdirectors and local managers.

Aalborg

Employed as Senior auditor at EY Aalborg.My main task was performing audit of small to medium sized entities. In addition to auditing I assisted with preparing annual reports and tax calculations.I also worked with calculating personal tax returns in addition to preparing private statements of assets.Other tasks worth mentioning is budgeting and monthly reporting assistance for clients.

Aalborg

Member of youth Advisory Board. The work involved discussions on the development of specific customer segments.

Aalborg/Aarhus

Employed as assistant auditor at Beierholm Aalborg and Aarhus.My main task was performing audit of small to medium sized entities. In addition to auditing I assisted with preparing annual reports and tax calculations.During my first two years I assisted with monthly bookkeeping for clients and gained a solid base for debet and credit.

Sindal

Postman, car and bike.

Sindal

Lifeguard at local swimming bath.

Cand.Merc.Aud

Hd(R), Regnskab

Hhx-Fagpakke

Htx, Gymnasial