Thomas Østergaard Henriksen Email & Phone Number

Allerød Kommune, Region Hovedstaden, Danmark

Danmark

- Head of Group Accounts and GL-Accounts team in Denmark- Responsible for the half-yearly and yearly Group Financial Statements under IFRS- Responsible for local financial statements in Denmark, Norway and Sweden- External audit of Group Financial statement and local financial statements- Securing compliance with Group an IFRS reporting standards in all countries- Strengthening of internal controls across the Group, including implementation of new L262 (Italian listed company SOX-light framework), in Nets Group and GL accounting processes- Responsible, Post-Merger with Nexi-Group, for implementing new reporting framework for Nets Sub-Group

Ballerup, Region Hovedstaden, Danmark

Hedehusende

Working with different tasks and projects, as Financial Controller, Internal Auditor and Business Controller; the position included responsibility for the financial reporting of a number of countries within the Road division of the DSV Group, including:Month-on-month routine analysis of financial and Non-financial dataQualifying financial and non-financial KPI’s, to add value to internal and external stakeholdersController visits in Group entitiesIntegration of DSV’s acquisition of the UTi, including:Opening balance and PPA reviews Monitoring business cases of tax and legal integrationSynergy case controlling

Copenhagen Area, Denmark

Planning, executing and evaluation of audits, performed in division with significant share of financialinstitutes. Clients mainly listed Nordic bank, Major and minor institutional Pension funds and financial institutions related to Asset Management or AuM activity.Working with various GAAP’s, including:· Danish Groups preparing financial statements in accordance with IFRS.· Danish financial institutions, following the Danish Financial Business Act.· Companies and groups, following ÅRL.

Copenhagen Area, Denmark

- Accounts receivables management of portfolio related to claims - Monitoring portfolio for ageing receivables - Building and maintaining client relationship

Copenhagen Area, Denmark

- Member of Cand.merc.aud Committee, arranging activities for young accountants in Denmark.

Copenhagen Area, Denmark

Instructing crossfitters in constantly varied, high- intensity, functional movement, at the worlds largest crossfit affaliate.

Copenhagen Area, Denmark

Denmark And Afghanistan

Master'S Degree, Auditing

Bachelor'S Degree, Business/Managerial Economics

Education record