Bo Dideriksen Email & Phone Number

Key Word:Strong professional Consultant with specialties in Group Financial Controlling and Reporting. Strong skills in consolidation, cash flow statement, equity reconciliation, controlling and reporting. Personal skills as an Interim Consultant:When starting a new position, you can expect that I from the day one take full responsibility for the tasks. Typically, within the first weeks I have gained knowledge of the tasks and while performing the tasks I will start documenting and ensuring that knowledge is shared and kept in the team.My interim positions often start with a three-month agreement, but in many cases the agreement is extended. Experience as an Interim Consultant:With more than six years of experience working as an Interim Consultant I have worked for both unlisted and listed companies including C25 companies. The companies are in various sectors such as production, service, healthcare, and financial institutions.Examples of tasks as Interim Consultant: Annual report etc. - Listed company (12 months) / Annual report etc. - Unlisted company (11 months):Sparring with Head of Group Financial Controlling on accounting challenges and improvement of the month-end closing processes for the Group.At the same time, providing the right training for the team and ensuring an understanding of the processes, thereby teams competencies were developed. And through internal memos, the necessary knowledge was anchored in the department.Preparation of a model for recognition of IAS29 (hyperinflation) as well as an internal memo describing the IAS29 standard and the practical recognition including a description of the effect on the Group's most important KPIs.Participation in project upgrading the consolidation system (OneStream) including the accounting manual.Internal memos for quarterly and year-end reporting.Preparation of the Group's annual report in accordance with IFRS, being responsible for correction and restatement of three significant errors in previous years and updating of comparative figures, including descriptions of the errors in the annual report.Statement of the Group's equity, including specification of reserve for exchange rate adjustment and ensuring correct recycling in connection with the sale of foreign units.Interim Accounting Manager, Financial institution (4 months) / Publisher (three months):Daily management of the accounting team including weekly team meetings, ongoing individual sparring with the team and review of the daily tasks in the accounting team driving improvements and process descriptions.

Listed skills include Finance, Consolidation, Accounting, Banking, and 20 others.

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  Copenhagen Business School

  Economics