Anders Mørkholt Email & Phone Number

København Og Omegn

• Strategic Partner in Financial Reporting & Decision Support As the trusted right hand to the Head of Finance, I deliver financial insights and ad-hoc analyses to support strategic decision-making for both local.
• Leading monthly financial reporting to Group Management and the Board, along with annual and consolidated reporting, ensuring data accuracy and transparency.
• Managing transfer pricing documentation, budgeting, and forecasting to drive financial clarity and compliance.
• Serving as the primary contact for auditors and reconciling balance accounts to maintain solid financial controls.

København, Hovedstaden, Danmark

• Expertise in ERP Implementation, Reporting & Strategic Financial InsightsAs an experienced Financial Controller, I specialize in driving financial accuracy and supporting strategic decision-making through detailed.
• Preparation of the annual reports, overseeing variance to production controls, and ensuring reconciliation of balance accounts.
• Providing actionable financial insights and ad-hoc analyses to both local management and Group leadership for informed strategy.
• Managing transfer pricing documentation, maintaining the Chart of Accounts, and consolidating monthly and annual financial reports.
• Responsible for Chart of Accounts in implementing new ERP system (M3) enhancing operational efficiency and data transparency
• Preparation of monthly financial reports to both management and Board of Directors

Københavnsområdet, Danmark

As a Financial Controller, I specialize in accurate bookkeeping, balance reconciliation, and fixed cost control, ensuring precise financial reporting. I manage employee expenses through Acubiz and recently led the successful implementation of Konsolidator, enhancing our consolidation process. Committed to financial accuracy and streamlined operation

Copenhagen Area, Denmark

• I currently work as a financial controller in Koncernservice, anindependent entity under Københavns Kommunes Økonomiforvaltning.My primary task is to secure the framework for operations inconnection with the.
• Develop and implement processes for month end closing
• Responsible for securing year-end closing
• Controlling of the balance sheet
• Review of the balance sheet in connection with the year-end closing)
• Preparation and optimization of business processes

Raffinaderivej 10

• IC Group A/S is listed on Nasdaq OMX Copenhagen Stock Exchange.I held the position as financial controller in corporate finance at group headquarters.My responsibilities were related to:
• Monthly controlling of Shared Service Center, Brands and Group figures
• Group intercompany reconciliation
• The Management reporting within IC Group
• Ongoing development and completion of the monthly report to the Executive Board and the Supervisory Board
• Business partner for Brands and Shared Service Center helping them with financial, booking and IFRS related questions as well as compliance with IFRS

Telegade 2, 2630 Taastrup

• In DSB, I was employed in group accounting, in a business support unitwhere I functioned as a financial controller. My primary task was processoptimization and controlling. I was in charge of improving the.
• In connection with the implementation of the new ERP system (SAP), I was responsible for property, plant and equipment, TAX and VAT
• Responsible for the preparation and completion of UIC audit (International railwaysaudit of DSB)
• Responsible for maintaining the fixed asset register / on the balance sheet, includingbeing project manager and writing memos regarding the clean-up
• Optimization of business procedures and internal controls, in order to increase dataquality from initial registration to management reporting
• Description and optimization of business processes / procedures in the field of energyfor transport

I was responsible for the audit of all my clients, including preparation of annual reports, reporting and long form report. Furthermore, I was in charge of establishing our audit strategies, audit of high risk areas, preparation of hourly budgets and follow-up hereof.As a manager I was primarily auditing pharmaceutical, real estate companies and.

Ha And Cand Merc Aud, Economics

Hhx, Ecomomics

Education record