Bo Dideriksen work email
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Bo Dideriksen personal email
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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.
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PartnerIncore - Interim KonsulenterCopenhagen, Dk -
PartnerIncore - Interim Konsulenter Apr 2021 - PresentKøbenhavn, Capital Region, DenmarkHos InCore yder vi assistance til virksomhedens økonomifunktion både på interimsbasis og i forbindelse med projekter. Vi har mange års erfaring fra økonomiafdelingen i forskellige typer virksomheder og på flere niveauer i økonomiafdelingen. Med fokus på faglighed, erfaring og integritet, implementerer vi gode stabile løsninger, der passer til virksomheden.Vi tror på, at de bedste løsninger findes i samspillet mellem virksomheden og konsulenten, således at virksomhedens ønsker til løsninger kommer i første række. Vi er med hele vejen fra identifikation af udfordringer til implementering af den valgte løsning. -
Owner And Senior ConsultantDideriksen Consulting Jun 2017 - PresentKøbenhavnsområdet, Danmark
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Associated ConsultantBasico P/S Jul 2017 - Mar 2021Københavnsområdet, Danmark -
Accounting ManagerArriva Danmark Sep 2016 - May 2017Copenhagen Area, Capital Region, DenmarkAccounting Manager with management responsibility of 8 full-time employees and 4 student assistants.Responsible for optimising the procedures and policies in payables, receivables and financial bookkeeping while ensuring that the department's competences are used appropriately.Responsible for the ongoing contact with the Group Shared Service Center in Bucharest and ensuring that the SLA is complied with by the Shared Service Center.I participated in the transfer of the tasks from the accounting department in Denmark to the new Shared Service Center in Bucharest. The transfer included the reduction of the accounting department in Denmark. -
Senior Financial ControllerEkspres Bank Sep 2015 - Aug 2016Copenhagen Area, Capital Region, DenmarkFinancial reporting to the parent company in France and monthly calculation and reporting of the taxes in Denmark and Norway. Responsible for Danish tax including performing the Danish statement.Quarterly COREP reporting to the Danish FSA.Preparing the Annual Report and Half Yearly Report.Reviewing account reconcilaitions prepared by the accounting department. -
Financial ControllerArriva Danmark A/S Aug 2013 - Jul 2015Copenhagen Area, DenmarkMonthly reporting to the parent company in Germany and quarterly calculation and reporting of the taxes for the 14 Danish companies. Responsible for Danish tax including performing the Danish statement and submitting the Danish jointly tax statements to the Danish Tax Authorities.Preparing the Annual Reports for several of the Danish companies.Reviewing account reconcilaitions prepared by the accounting department.Monthly reporting of liquidity and funding to the parent company.Responsible for preparing the Tranfer Pricing documentation and ensuring compliance with Group and legal guidelines. -
Senior Financial ControllerDanske Bank Sep 2012 - Jul 2013Copenhagen Area, DenmarkMonthly group consolidation and financial reporting with responsibility for some of the large entities in the Group. Quarterly reporting of financial statements to the Danish FSA both on entity and group level. Preparing part of the notes for the Annual Report. Responsible for accounting and reconciling investments in subsidiaries.
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Senior Financial ControllerDnb Aug 2006 - Aug 2012Monthly group consolidation consisting of five countries and reporting to parent company in Norway. Quarterly reporting of Basel ll (COREP) and financial statements to the Danish FSA both on entity and group level. Monthly liquidity reporting to the Danish FSA. Preparing the financial statements and key figures of the Annual Report. Responsible for Danish tax including performing the Danish statements and submitting the Danish jointly tax statement to the Danish Tax Authorities. Responsible for accounting and reconciling investments in subsidiaries. Reviewing account reconciliations prepared by the accounting department. -
Senior Financial ControllerPfa Pension May 2005 - Jul 2006 -
Assistant ControllerGe Money Bank Jan 2003 - Apr 2005
Bo Dideriksen Skills
Bo Dideriksen Education Details
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Economics
Frequently Asked Questions about Bo Dideriksen
What company does Bo Dideriksen work for?
Bo Dideriksen works for Incore - Interim Konsulenter
What is Bo Dideriksen's role at the current company?
Bo Dideriksen's current role is Partner.
What is Bo Dideriksen's email address?
Bo Dideriksen's email address is bo****@****ail.com
What schools did Bo Dideriksen attend?
Bo Dideriksen attended Copenhagen Business School.
What skills is Bo Dideriksen known for?
Bo Dideriksen has skills like Finance, Consolidation, Accounting, Banking, Financial Analysis, Tax, Financial Reporting, Financial Risk, Ifrs, Financial Statements, Corporate Finance, Internal Controls.
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