Peter Brok Email & Phone Number

Copenhagen, Dk

New York, New York, United States

New York, New York, United States

Interim position as Chief Controller at newly acquired subsidiary, with the primary goal to lay the foundation for the company’s future finance organization.• Setting up a framework for the transformation of finance and other back-office functions to ensure high quality in finance as well as scalability • Strengthening finance function with sufficient resources for future growth • Design and implementation of monthly group management reporting model• Describe, evaluate, and improve internal controls, systems, and SoP’s

Billund

Finance Director working with multiple in-house clients, such as LEGO House (Denmark), LEGO Ventures (Denmark), Adapture Renewables Inc, (US), BrainPOP LLC (US) and WOW Park (Denmark). - Head of Finance in LEGO House (Member of Senior Leadership Team) - Design and implementation of ERP-system (MS Dynamics NAV) - Responsible for all reporting in LEGO House - Business Intelligence system (MS Power BI samt XLCubed) - Contracts & contract negotiation - Internal controls & process improvements - Budgeteting and forecasting - Business Partner to WOW Park providing supporting the local management pre-opening of the park Billund. (An outdoor attraction park) Assistance in the following areas: - Setting up finance function (ERP- and ticketing systems) - Marketing Strategy - F&B set-up - Budget & forecasting process (financial and guest budgets) - Secondment to Adapture Renewables Inc, Oakland, US (Solar Industry)- Secondment to BrainPOP LLC (EdTech Industry)

Oakland, California, United States

Secondment to KIRKBI sudsidiary with focus on strengthening of collaboration and relationship as well as improving group reporting to parent company (financial as well as non-financial KPI’s) • Implementation of Business Intelligence platform for monthly reporting • Documentation of accounting practices applied for tax credits used in solar project financing, including documentation of US GAAP to IFRS conversion• Documentation of significant accounting policies

Billund, South Denmark, Denmark

Overall responsible for LEGO Ventures(*) finance, including budgeting and reporting.(*) KIRKBI Investment Branch

Billund, South Denmark, Denmark

Billund, South Denmark, Denmark

Overall responsible for LEGO House finance function. Part of Senior Leadership Team (Strategy, Participation in Board Meetings, etc.)• Key-driver in the successful design and set-up of the entire LEGO House finance function to secure a timely “Grand Opening” in 2017. • Member of Senior Leadership Team that succeeded in: o Creating a world-class LEGO experience (NPS > 80) o Being “The best place to work” (MotSat score > 80) o Year-on-year improvements in guest figures as well as profitability • Leading the processes for annual budgeting, reporting, and forecasting

Aarhus

Audit Manager with responsibility of client portfolio consisting of mainly mid-sized and large Danish and international companies. • Lead auditor on large and mid-sized clients with team responsibility (teams of 2-8 employees)• Group Audits (referred clients) & local clients• Lead auditor with team responsibility (teams of 2-8 employees)• IFRS to Danish GAAP• Co-lead in establishing a new KPMG Office (Kolding, Denmark)

Horsens

KPMG Denmark was acquired by EY Denmark in 2014. This is not a new job position.

Horsens

Audit Manager with responsibility of own client portfolio consisting mainly of small- and mid-sized entities. Tax assistance (corporate and personal) - Audit and accounting support to (mostly) SME-entities- Tax assistance- Annual Reports, budgets and reporting - Managing audit teams- Responsible for audit trainees

Horsens

Skive Kaserne

Military Service

Horsens

Cand.Merc.Aud, Auditing

MASTER OF SCIENCE (MSC) IN BUSINESS ADMINISTRATION AND AUDITING (Danish) cand.merc.aud, med valgfag i rekonstruktionsret samt.

Hd(R), Economics

GRADUATE DIPLOMA IN BUSINESS ADMINISTRATION

Hhx, Business/Commerce, General