Anders Højlund Rasmussen Email & Phone Number

Copenhagen Area, Capital Region, Denmark

Business Finance Consulting

Copenhagen, Capital Region, Denmark

Copenhagen Area, Capital Region, Denmark

Copenhagen Area, Capital Region, Denmark

Financial consultant at GN Hearing

Copenhagen Area, Denmark

• Direct report to, and finance business partner with the Regional Managing Director for the North and Central business units. Dotted line to EMEA Finance Director. Part of management teamResponsibility:
• Leading a finance team of 6 individuals (in four locations)
• Management reporting and accounting for the group. Rev app. DKK400M
• Customer and logistic partner contracting
• Strategic and annual Planning
• Efficiency and OPEX leverage

• Management of finance team of 5: one business analyst, one sales analyst and 3 accountants. Transition from local to Nordic finance teamResponsibility:
• Leading a finance team of 5 individuals in three locations
• Management reporting and accounting for the group
• Office relocation, Tax and transfer pricing
• Statutory reporting and coordination with external auditors
• Cash flow management, banking and outsourcing of payroll and VAT

• Responsibility:
• Coordinate the annual planning process including preparation, target setting, timetable management, presentation reviews, feedback, and reports
• Management reporting and accounting for the group
• Prepare sales representative incentive plans, conduct true-ups and instruct payments.
• Supervisor for 3 Nordic local accountants. Focus to align accounting processes in the Nordic business units on a Navision platformAchievements:
• Established a more… Show more Responsibility:

Business Controlling: P&L responsible - incl. planning in cooperation with marketing on volume, pricing (incl. RSP), variable costs and marketing expenses. Support on new product development, part of local category team. Reporting to EU – category in Zurich.Sales controlling, responsible for planning, tracking and analysis across all retail categories in.

New EU organization – split between Core and Local Brands. Responsible for the two major categories in DK – Coffee (Core) / Confectionery (Core).P&L Responsible for the financial reporting system, Oracle, in Denmark

New setup – moving sales controlling responsibility from three Category controllers to one person across categories. Responsible for planning, tracking and analysis of top-line (volume / revenues). Coordination of weekly posting. Monitoring Net Prices on pan Nordic/EU customers. Internal control (i.e. Sarbanes-Oxley). Leverage financial awareness within.

Process owner in Nordic implementation of European SAP platform – regarding trade deals.Direct report for assistant chocolate controller and catering controller. Reference to Nordic Business Controller Food. Part of due diligence process regarding sales of Trade Mark.

Responsible for 3 categories with one direct report. Focus on commodity and dollar regarding price and margin management of coffee. Configured coffee campaign price forecast model. Reference to Nordic Business Controller Coffee/Food located in Stockholm.

A category with need for a tight cost control and SKU-reduction program. A central role in turn-a-round program. The business changed from a loss to the most profitable category in 06 and 07. Recognized with a “Management Prize”. Changing from local to Nordic management (Stockholm).

Introduction to Business Controlling. P&L responsible. Category planning, tracking and analysis. Profitable growth within the category. Reference to Business Controller Manager Denmark

Design of customer profitability model and related reporting in sales department. Focus on KPI’s as revenue rates and margin by customer by product. Customer planning, tracking and analysis. Partnering with key account management. Ref. to Business Controller Manager DK.

Development and maintenance of sales reps. planning (goal setting) and information system (40 sales reps). Freia / Marabou are a legal entity, Kraft General Food’s acquisition early 90-ies. Part of sales department.

Market research Company with base in Copenhagen with strong connection to the Copenhagen Business School. 10 FTE’s and app. 120 interviewers.Trainee and Production assistantDesign of questionnaires, briefing of the interviewers, monitoring of the interviewprojects, reporting.

Cand Merc., Strategic Management/Consumer Behavior

Final paper on consumer behavior in the retail grocery sector

Student, Mathmatics