Daniel Mejer Hansen Email & Phone Number

Hellerup, Region Of Southern Denmark, Denmark

Compliance Management & Transformation

Valby

Nordisk Film A/S (Holding) - Division of Egmont Group• Support finance teams throughout the group with budgeting, accounting, and reporting.• OneStream ~ Implementation ~ Planning (FP&A) ~ Consolidation ~ Group and management reporting ~ Maintenance of source data ~ Customised reports for Business Units• Navision ~ Datawarehouse ~ GAAP postings (ÅRL/IFRS) ~ Local financial statements• Blackline… Show more Nordisk Film A/S (Holding) - Division of Egmont Group• Support finance teams throughout the group with budgeting, accounting, and reporting.• OneStream ~ Implementation ~ Planning (FP&A) ~ Consolidation ~ Group and management reporting ~ Maintenance of source data ~ Customised reports for Business Units• Navision ~ Datawarehouse ~ GAAP postings (ÅRL/IFRS) ~ Local financial statements• Blackline reconciliations and tasks• Transfer PricingNordisk Film Group consists of companies that operate within the industries of:• Cinemas• Film and series production• Distribution of internal and external productions• Gaming ~ Development of new games across all platforms ~ Distribution of PlayStation in the Nordics&Baltics ~ Distribution of gaming peripherals• Gift cards and other gifting solutions Show less

København, Hovedstaden, Danmark

Almost all of my time in this role was spent on a single engagement in the insurance industry, where we were the auditors for one of the parties involved in a large merger.My main areas of responsibility were the audit of claims, claims reserves, and the investment portfolio.• UK GAAP, DK GAAP, and IFRS alignment• Carve-out financial statements• Collaboration with actuaries, M&A teams, lawyers, and capital markets teams.We successfully managed to meet deadlines… Show more Almost all of my time in this role was spent on a single engagement in the insurance industry, where we were the auditors for one of the parties involved in a large merger.My main areas of responsibility were the audit of claims, claims reserves, and the investment portfolio.• UK GAAP, DK GAAP, and IFRS alignment• Carve-out financial statements• Collaboration with actuaries, M&A teams, lawyers, and capital markets teams.We successfully managed to meet deadlines and deliver results that met the expectations of the client, buyer, and authorities. Show less

København, Region Hovedstaden, Danmark

Audit of medium and large-sized clients.Responsible for planning, execution, and engagement profitability.Selected for KPMG's High-Performer program across service lines (Audit and Consulting) for consistent high ratings positive feedback in the areas of:• Client satisfaction• Utilisation/productivity• Delivery and quality• Engagement profitability• MentoringManager of a centralisation project. Established a team to prepare WEEE and SKI… Show more Audit of medium and large-sized clients.Responsible for planning, execution, and engagement profitability.Selected for KPMG's High-Performer program across service lines (Audit and Consulting) for consistent high ratings positive feedback in the areas of:• Client satisfaction• Utilisation/productivity• Delivery and quality• Engagement profitability• MentoringManager of a centralisation project. Established a team to prepare WEEE and SKI attestations for all audit teams to ensure alignment and quality assurance of the work performed. My tasks included training and reviewing the work performed by the team, ensuring compliance with the requirements of the signing auditor (SR). 1-year mentorship for a new joiner (HHX). Responsible for development, workload, and other tasks related to a successful onboarding, including continuous feedback. Show less

København, Region Hovedstaden, Danmark

KPMG Graduate Program (2 years)

Fredericia, Southern Region, Denmark

Student Assistant• Bookkeeping• Accounts receivable / Accounts payable• Monthly reconciliations• Preparation of financial statements for SMEs

Odense Sv, Southern Region, Denmark

Student Assistant• Bookkeeping • Monthly reconciliations

5000 Odense C

Master Of Science In Business Economics And Auditing, Cand.Merc.Aud.

Additional courses: - Advanced Corporate Finance - Reconstruction law

Bachelor Of Science (Bsc), Business Administration, Ha Erhvervsøkonomi

Additional courses: - ERP-systems - Internal Management and Control - Company Law - Intermediate Financial Accounting