Flemming Hållén-Kragh Email and Phone Number
✔Group Controlling ✔Finance Management ✔Business Support ✔Process Optimization ✔Change Management at
@
Toms Group A/S
ballerup, capital region, denmark
Flemming Hållén-Kragh's Location
Ballerup, Capital Region of Denmark, Denmark, Denmark
Flemming Hållén-Kragh's Contact Details
Flemming Hållén-Kragh work email
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Flemming Hållén-Kragh personal email
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About Flemming Hållén-Kragh
I have a strong international experience in establishing, running and optimizing controlling, finance, accounting procedures and reporting. I ensure we operate a controlling environment supporting the full value-chains throughout the company. Together with my operational colleagues I find practical solutions to the challenges we meet. By my hands-on and operational approach, I lead and inspire teams and organizations through change. My aim is for Finance to support the business with reliable, transparent and timely data and analysis facilitating informed decisions.As a person, I have a structured, analytical and hands-on approach focusing on the processes, the products and the value chain. I am the one who keeps management in the loop, stakeholders informed, the team motivated and I deliver as promised. I am a team player, who takes the lead if need be, but also leaves room for others to shine and develop. I communicate easily with people across cultural backgrounds, organizational levels and functional areas of expertise.KEY COMPETENCIES:• Business Controlling• Reporting• Accounting• Team management• Strong business acumen• International experienceKEY IMPLEMENTATION PROJECTS:• ERP System • Payroll System • Consolidation System• BI System• Principles IFRS, US GAAP, SOX & COSO• Moved and established Finance Departments
Flemming Hållén-Kragh's Current Company Details
Toms Group A/S
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✔Group Controlling ✔Finance Management ✔Business Support ✔Process Optimization ✔Change Management
ballerup, capital region, denmark
- Website:
- tomsgroup.com
- Employees:
- 360
Flemming Hållén-Kragh Work Experience Details
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Group Finance ManagerToms Group A/S Jun 2024 - PresentBallerup, DenmarkToms Group is the leading Danish confectionery company with a strong Global presence through brands like Anthon Berg, Skildpadder (chocolate turtles), Pingvin, Galle Jessen & Bonbon. Toms is headquartered in Ballerup hosting a Group Finance function and having a Shared Service Center in Poland. Production in 4 plants located in Denmark and Poland, and sales company in Sweden. Approx. EUR 250m in turnover and 1.000 employees.
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Group Financial ControllerToms Gruppen A/S Oct 2020 - May 2024Ballerup, DenmarkRESPONSIBILITIES (current and past)• Transfer Pricing documentation• Consolidations and group financial reporting • Internal control framework• Financial reporting & accounting for the Toms Group Foundation• Finance Manager for the German operation and its closure• Customer credit managementACHIEVEMENTS• Established Shared Service Center for Accounting in Poland• Implemented Internal Control Framework
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Interim Finance Manager (Hanseatisches Chocoladen Gmbh)Toms Group A/S Dec 2022 - Mar 2024Bremen, GermanyHanseatische Chocolade is a Group fully owned by Toms Gruppen, distributing prima chocolate brands like Hachez, Feodora and Anthon Berg primarily in Germany and Christmas Calendars to customers like IKEA Group globally, FC Bayern München, ALDI. Interim Finance Manager/the roleFinance Management of Toms Gruppen A/S’ German subsidiaries and as part of the local Management Team through a closure of the activities in all German transferring them to be managed out of our HQ in Ballerup and Shared Service Center in Leszno, Poland.
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Nordic Financial ManagerAllianceplus A/S Oct 2016 - Sep 2020Capital Region, DenmarkAllianceplus is a Scandinavian Facility Management Group owned by Kirk Kapital and Polaris Equity. RESPONSIBILITIES• Group ERP system (NAV), Consolidation tool and accounting Principles • Group financial reporting (internal and external) • Manager of the Danish Accounting & Payroll team and the Danish Financial ReportingACHIEVEMENTS• Implemented ERP system, Payroll system and Consolidation system• Designed, implemented and anchored Group measurements and reporting• Transformed a fractioned number of subsidiaries with different cultures into being a Group• Top employee engagement survey results despite ERP and Payroll implementations -
Director Of Group ControllingOrigio May 2014 - Sep 2016Måløv, DenmarkORIGIO is the world leader of Assisted Reproductive Technology solutions with subsidiaries in 12 countries and Headquarters in Måløv Denmark. ORIGIO is fully owned by The Cooper Companies, thus listed on the US Stock Exchange.RESPONSIBILITIES• Manager of the Group Controlling department• Collecting, controlling and reporting results from sales subsidiaries Globaly• Implementing SOX and US GAAP• Planning and optimizing all reporting and controlling processes• Integration of acquired subsidiary in the UK ACHIEVEMENTS• Implemented Navision (ERP system) in the Netherlands• Developed local controlling environment at subsidiaries and closed down Group Controlling• Optimized reporting processes and reduced overtime significantly in the department -
Board Member And CashierK.A.S. (Kjøbehavns Amatør Sejlklub) Mar 2014 - Oct 2014Svanemølle HavnK.A.S. is one of the largest sailing clubs in Denmark with more than 1,000 members. I was elected on the general assembly and following appointed Cashier.RESPONSIBILITIES• Financial reporting and budget follow-up• Oversee bookkeeping and related proceduresACHIEVEMENTS• Successful outsourcing of the bookkeeping, salaries and payment routines
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Interim Business ControllerProgressive A/S Dec 2013 - Apr 2014HerlevProgressive is an IT service, outsourcing and project company. In 2012 the number of staff doubled through aqvistion.RESPONSIBILITIES• Improve and strengthen invoicing procedures • Ad hoc analysis for the CFO and the boardACHIEVEMENTS• Plan for making invoicing procedures stronger and more efficient through a mix of technical and organisational steps -
Assistant Director, Cash And Working Capital ManagementDeloitte (Financial Advisory Services) Jan 2009 - Nov 2013CopehagenI specialised in Cash & Working Capital Management, adding value for the clients by reducing net working capital, optimizing cash management and making the related processes more efficient.RESPONSIBILITIES• Responsible for the Cash & Working Capital department• Selling, planning and executing projects and implementing solutionsACHIEVEMENTS• Created detailed inventory report for a Danish C20 corporation• Reduced net working capital by 20% at a global manufacturing company• Moved the accounting department to Sweden for a division of a large Danish corporation -
CfoWin Group Ag Jun 2007 - Nov 2008Mainly In Tranås, SwedenWIN Group was newly established through acquisitions and had a consolidated turnover of 400 MSEK. They develop, manufacture and market railings and glazing for balconies, conservatories and renovate windows all in glass and aluminium. • Sales companies in Sweden, Denmark, Norway, Austria, Switzerland and Germany• Manufacturing in Sweden and Turkey. The Swedish production was transferred to Turkey RESPONSIBILITIES• Part of group management• Finance departments in Sweden and Denmark in direct reports (6 people) and in Turkey and Switzerland in indirect reports• Accounting, finance and cash management, including reporting and analysis• Implementation of common reporting, routines and accounting policies• Consolidating accounts, analysis, forecasts and budgets for all stakeholdersACHIEVEMENTS• Developed, upgraded and uniformed the accounting standards• Professionalised the finance functions in all of the Group• Established, standardised and coordinated the financial reporting
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Group Controlling ManagerUnomedical A/S Sep 2006 - May 2007BirkerødUnomedical develops, manufactures, and markets sterile disposable equipment for the health care sector and is a sub supplier of infusion devices. RESPONSIBILITIES• Managed Unomedical’s controlling through direct and indirect reports (approx.10 people)• Anchored a decentralisation of the controllers• Concluded implementation of a consolidation and management reporting systemACHIEVEMENTS• Decentralised the controlling department -
Business AnalystVkr Holding A/S Jul 2003 - Aug 2006SøborgMonitoring and analyzing VKR Groups subsidiaries both from a financial and a strategic point of view, with special focus on Facade windows and Sun Screening products. Evaluating business opportunities for the VKR Group within the Building Materials segment from a corporate strategic angle.Memeber of the Board of Windoor AB, Swedish manufacturer of balconies and glazing for for balconies.Member of the board of Art Andersen of Copenhagen A/S, Danish designer and manufacturer of architectual designed Sun Screening solutions. -
Group Controller At VelcapVkr Holding A/S Aug 2001 - Jun 2003SøborgVELCAP was a subsidiary of VKR Holding A/SResponsible for Business Development within Finance, Accounting and Administration as well as consolidated financial reporting to corporate HQs (VKR Holding A/S). Also responsible for the statutory accounts and other formalities when mergering VELCAP with VKR Holding A/SCoporate Venture Company investing in Thermo Solar Systems, Sun-screening manufacturing and Vertical Window manufactures. Subsidiaries in Denmark, Sweden, Austria, Germany, Greece and Australia.
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Chief Of Finance, It And LogisticsDanone A/S Jul 2000 - Jul 2001HørsholmResponsible for all financial reporting, IT and the setting up and running of the logistics department for Danone in Denmark. In addition supporting Danone in Sweden on finance, IT and logistics.Part of the management group. Reporting to the Managing Director for Danone (Denmark) A/S and through a dotted line to the CFO for Europe North.Managing 2 employees.Working languages: Danish, Swedish, English and French -
Scandinavian ControllerDanone A/S Jan 1999 - Jun 2000Hørsholm Og MalmøResponsible for the finance organisation in Sweden, Finland and Denmark (Scandinavia) and part of the Scandinavian Management Group. In Denmark also responsible for all financial activities from bookkeeping to internal and external reporting.Reporting to the Scandinavian Managing Director and through a dotted line to the CFO of Europe North.Working in both Sweden and Denmark.Working languages: Danish, Swedish, English and French
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Sap Consultant (Fi/Co)Mas Denmark A/S Nov 1997 - Dec 1998NærumCertified SAP consultant in FI/CO modules. Responsible for carrying out pre-implementation investigation, system design, estimation and implementation of significant parts of the SAP FI/CO modules at HiFi retailer (Fona). The implementation was successfull and remained within the time and budgetary framework.One of the leading SAP consultant companies in Denmark. The company has subsequently been taken over by the IBM Consulting Group.
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Internal AuditorAmp Of Great Britain Ltd. Apr 1996 - Oct 1997Responsible for conducting internal audits and reporting to the audit committee in the US. Ensuring subsidiaries’ compliance with the financial manual. My main focus was to the subsidiaries in the UK, Italy, Sweden and Norway, which lead to 50% travelling activities.While visiting the subsidiaries, networking among these was facilitated in order to improve the business processes and applying best practice.AMP was a listed company. developing, manufacturing and marketing connectors. The company has subsequently been taken over by Tyco Inc. -
Controller (Denmark And Sweden)Herbalife (Uk) Ltd. Oct 1994 - Apr 1996London, United KingdomResposible for everything relating to finance and accounting for the subsidiaries in Denmark and Sweden, from bookkeeping to preparing the statutory accounts, including financial reporting to the parent company. This included all administrative aspects of setting up subsidiaries in Denmark and Sweden.Herbalife is an American Plc. manufacturing nutritious products and cosmetics. Herbalife UK was the European shared service centre with centralised order taking, warehousing and distribution and finance departments.
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Chief Of FinanceNordpartner A/S Nov 1993 - Sep 1994BallerupMember of the management team (responsible for finance, accounting and administration) during a period where the company was split into three divisions which were subsequently sold. Producing financial data and analysis, in order to make a well documented valuation of the company, this included creating a model for budgeting and projects evalutation.Managing 2 employees.NordPartner was part of a Norwegian group that chose to demerge and sell off the company. The company developed and supported software to the public sector.
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AuditorPovl Gabe & Partnere Jul 1990 - Oct 1993KøbenhavnExternal auditor. Coaching a trainee.
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AuditorErnst & Young/Revisorgruppen Sep 1988 - Jun 1990KøbenhavnAuditor. mid-sized companies.
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AuditorPj Aarup Sep 1986 - Aug 1988KøbenhavnAuditor. Learned the basics of accounting and bookkeeping.
Flemming Hållén-Kragh Skills
Strategy
Financial Reporting
Accounting
Business Process
Management
Managerial Finance
Business Strategy
Analysis
Finance
Forecasting
Change Management
Internal Audit
Financial Analysis
Management Consulting
Sap
Business Process Improvement
Internal Controls
Mergers And Acquisitions
Business Development
Business Analysis
Business Intelligence
Due Diligence
Consolidation
Financial Accounting
Valuation
Corporate Finance
Restructuring
Erp
Leadership
Financial Audits
Business Planning
Working Capital Management
Financial Modeling
Risk Management
Auditing
Ifrs
Acquisition Integration
Flemming Hållén-Kragh Education Details
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Auditing -
Finance And Accounting
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LederneProject Management -
ThinkaboutitEnneagram - Practitioner
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Developing Strategy For Value Creation -
Ibm Training Centre At La HulpeCertified Sap Consultant (Fi/Co)
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Lyngby StatsskoleMath And Physics
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TrongaardsskolenFolkeskole
Frequently Asked Questions about Flemming Hållén-Kragh
What company does Flemming Hållén-Kragh work for?
Flemming Hållén-Kragh works for Toms Group A/s
What is Flemming Hållén-Kragh's role at the current company?
Flemming Hållén-Kragh's current role is ✔Group Controlling ✔Finance Management ✔Business Support ✔Process Optimization ✔Change Management.
What is Flemming Hållén-Kragh's email address?
Flemming Hållén-Kragh's email address is ha****@****live.dk
What schools did Flemming Hållén-Kragh attend?
Flemming Hållén-Kragh attended Copenhagen Business School, Copenhagen Business School, Lederne, Thinkaboutit, London Business School, Ibm Training Centre At La Hulpe, Lyngby Statsskole, Trongaardsskolen.
What skills is Flemming Hållén-Kragh known for?
Flemming Hållén-Kragh has skills like Strategy, Financial Reporting, Accounting, Business Process, Management, Managerial Finance, Business Strategy, Analysis, Finance, Forecasting, Change Management, Internal Audit.
Who are Flemming Hållén-Kragh's colleagues?
Flemming Hållén-Kragh's colleagues are Mathias Wiederholt Larsen, Lars Boesen, Jesper Poulsen, Stefan Andersson, Aneta Wilczyńska, Martin Skov, Anilla Zaara Akbar.
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