Niklas Andersen Email & Phone Number

Copenhagen, Capital Region, Denmark

Copenhagen, Capital Region, Denmark

Finance Manager for Mønthuset A/S and Mynthuset AB.- Financial Management.- General Management for 3 Finance assistants.• Building a Finance department with a vision about: Transparency, structure and Lean. - Account Receivable.- Account Payable.- Bank.- Salary.- General Finance. Within the different sections there were multiple tasks. Therefore I made that every tasks had a guide and a movie to show how each different task should be executed. The guide had the same structure: 'How', 'Tips and Trick' and 'How-to-do' with steps.One of my vision was also to develop and competence development my employees. Therefore one hour a week we when through different topics where I 'Show and tell'. The different topics could be e.g.: Excel, SAP, Compello, Salary, Bookeeping 101.Operating systems; SAP, Basware, Compello, Cognos.

Copenhagen Area, Denmark

• Financial Management of our departments in the Nordic (DK, SWE, NO, FI). • General Management for 3 employees.Artefact Nordic was sold to Ambition the 01-03-2020.• In this transition, I prepared analyzes and reports for the sale of the company.

Copenhagen Area, Denmark

As a Senior Financial Controller, my job was to produce consolidated financial statements monthly for our Headquarter in Paris. I also provided ongoing advise and reports on the current economic situation on an on-going basis. Likewise, work closely with Project Managers regarding the economic situation on their project thereby forecasting and invoicing. Assignments• Monthly reporting of actuals and analysis of budget and forecasts variances - including invoicing all of our clients. • Consolidated financial statements intercompany - financial reporting (semi-annually and annually) (IFRS).• Full audit contact as well as preparation for audit (DK, SWE, NO, FI and Holding Company). • Forecasts monthly for gross margins, fixed costs and staff each month. And yearly Budget. • Cash flow analysis, time analysis, gross margin analysis. • Collaborate closely with Project Managers regarding their projects and forecast ongoing. • Hands-on experience with vat and miscellaneous reporting to Danish institutes, etc.Operating systems; Workbook, Viareport, SAGE, Everwin.

Lyngby

As a Finance Partner, my job was to produce consolidated financial statements for two departments, both quarterly and annually. I also advised and reported on the current economic situation on an on-going basis. The two departments are currently The Department of Human Resource (AHR) and The Department of Science and Relations (AFR). Assignments• Consolidated financial statements - financial reporting (quarterly and annually). • Preparation of quarterly forecasts and explanations of deviations. • Continuous follow-up on project balances to keep a good overview of budgets. • Monthly follow-up on the current economic situation – financial analysis – in my two departments. • Preparation of budget statements for the coming years with good financial planning.• Financial Ad hoc tasks. Operating systems; QlikView, BudgetBeacon, Oracle: Gui and Web, Allocation and Expense.

Lyngby

As a Project Controller, my job was to manage the financial aspects of research projects. In this position, I worked with- and guide the Project Managers regarding the financial side of their research projects. Assignments• External and Internal financial reporting (monthly, quarterly and annually). • Preparation of project accounts, including EU-projects and documentation. • Management (financial) of projects in the DTU project management system. • Ongoing budget-follow-up /controlling and meeting with the Projects leader(s) about forecast data for individual projects and sections. • Invoicing and debtor follow-up.• Reviewing reconciliations. • Contact to Auditor - with projects that shall be revised. • Control of the application budgets. Operating systems; QlikView, BudgetBeacon, Oracle: Gui and Web, Allocation and Expense.

Copenhagen Area, Denmark

- Makershirt is a small business with 9 part-times employees. The business primarily produces prints on textile and surfaces as well as executing workshops. Assignments• Creditor and debtor responsible. • Daily bookkeeping using Billy (accounting program). • Payment of salaries using Danløn.dk• Reporting to SKAT.• Preparation of financial and annual report. • Drafting of contracts to employees. • Project Manager at Workshops. During my time in Makershirt I got practical experience with a small business’ financial management as well as other general aspects of taking care of a business on a day-to-day basis. In this part-time position, I had full responsibility for the financial part of the organization while also contributing with the general management and the daily leadership. I gained knowledge about management, structuring of budgets and business planning.Operating systems; Billy, Dataløn.

Copenhagen Area, Denmark

- Dynamofabrikken is a Office and Project house for Small Businesses and Thesis Writing students. Assignments• Debtor responsible.• Daily bookkeeping using Billy (Accounting program). • Payment of salaries using Danløn.dk• Reporting to SKAT.• Preparation of financial and annual report. Operating systems; Billy, Dataløn.

Copenhagen Area, Denmark

- Rooftop CPH is a consulting company within event organization. Assignments• Creditor and debtor responsible. • Daily bookkeeping using Billy (Accounting program). • Payment of salaries using Danløn.dk• Reporting to SKAT.• Preparation of financial and annual report. Operating systems; Billy, Dataløn.

Copenhagen Area, Denmark

- Academic Internship 9 weeks, Albertslund. Assignments• Produce management reports for managers in local shops.• Update recruitment material and training courses. • Assistant at workshops to introduce new value concept (Flink og Usvært). • Assist the HR-Coordinator on various daily issues and operations. In my full-time internship at FAKTA, I got experience with working in the headquarters of a large company. By producing management reports for managers in local shops, I used some of the academic skills and analytical tools I’ve gained through my education, while simultaneously making a product that was useful for the future management at the local shops. Through the workshops I gained experience in communication and how to execute a new value concept in a big company. I got an insight into the daily operations of an HR department with over 9.000 employees distributed in 440 stores and one headquarters in Albertslund.

Copenhagen Area, Capital Region, Denmark

Assignments• Paying payrolls, including; Payment for hourly paid work (primarily censors and students) using operating systems; SLS (State Payroll System), Scanpas, Captia and Navision. • Administrative tasks; responding to requests from users electronically, archiving and reporting. • Preparation of employment contracts. In my part-time job as a student assistant I got experience with working in a department that was politically controlled and operated in this political environment. Through the position I got experience operating with various and different electronics platforms.

Master'S Degree, Psychology

Bachelor'S Degree, Psychology

Højere Forberedelseseksamen (Hf)