Henrik Skifte Email & Phone Number

København, Hovedstaden, Danmark

Manager of Demant Group Financial Systems and processes

Copenhagen, Capital Region, Denmark

Finance track lead for the ERP implementation of Microsoft Dynamics 365FO in 31 entities at GN Audio

Gn Audio, Business Finance

Responsibility• Business Partner Global Markting and back office support• Reporting - GN Audio • Budget & Forecast, P&L, BS, CF• Implementation of BI reporting tools in Finance

Copenhagen Area, Denmark

Responsibility• Team lead in Business Controlling• Reporting - GN Audio • KPI Performance management• Cash Flow forecasting• Budget & Forecast• Business partner Global Marketing, IT, Finance and HR• FTE and salary

Copenhagen Area, Denmark

Responsibility• Manager Business Intelligence• Process owner Group reporting, financial planning and BI• Coordinate consultants on projects• BI solutions on strategic, tactic and operational level• Project manager - integrated planning solution (SAP BPC)• IT implementation: Planning and consolidation process: - Design, develop and operate the financial planning and consolidation solutions in SAP BPC • Financial planning and analysis (FP&A) support: - Coordinate planning cycle, build reports, analysis and support key stakeholdersSelected results• Development and implementation of BI strategy, roadmap and governance• Valuable and efficient BI solutions on strategic, tactic and operational level • One version of the truth in all reports• Building and optimizing the BI department • IT implementation of integrated planning solutions: • Design, develop, implement and operate integrated planning process in SAP BPC• Global education of users in SAP BPC• Continuous improvements:• Re-design SAP BPC planning process and input templates• Data load in DWH: reduction of load time by redesign of ETL packages• FP&A: Financial support and analysis on revenue/Gross Profit, Opex

Copenhagen Area, Denmark

Responsibility• Management of the controlling department and partly BI• Process owner controlling, financial planning and reporting• Financial controlling• Business controlling including Financial Planning and Analysis (FP&A)• Consolidation• Reporting to executive management and Stock Exchange• Management account (P&L, BS, CF)• Financial support / analysis• Business casesSelected results• Building a controller organization• Financial Planning & Analysis function: - KPI performance management model on group and segment level, coordinate planning cycles, analysis and support on business cases, revenue/GP, cost control, working capital• Divestment of OEM division: Due diligence and financial support• Acquisitions: Financial support and participation in acquisition of companies and product rights• Rights issue: preparation and contribution• Process improvements: consolidation and reporting to Executive management• SAP ECC implementation experience• Inventory management / inventory valuation• HR development: FTE reporting and consolidation model• Secure UK finance operation: - Acting as finance manager in our UK subsidiary in the period Nov-06 to Jun-07 - Financial support to the UK operation• Compliance: Group and audit policies in the OEM division• Continuous improvements: - Reporting to Executive management and Board of Directors - Reporting to Stock exchange - General management reporting on BI solutions

Copenhagen Area, Denmark

Please refer to position af Director Controlling

Copenhagen Area, Denmark

Responsibility• Consolidation (P&L, BS and CF)• Prepare data for the annual report• Business controlling• Sales follow up• Accounting responsible for Satair Hardware A/S• Analysis support• Selected results• Design, develop and build report and consolidation models (actual, budget and strategy)• Standardization of reporting (subsidiaries and Group)• Process improvements – reduce reporting to CFO from 17 days to 6 days• IFRS implementation • Conversion from the DKK to USD accounts • Merging of financial accounts• Acquisitions: Financial support and participation• Participated in the IT implementation of Oracle Financials

Copenhagen Area, Denmark

Responsibility• Business controlling• Cost responsible for the Technical Department• Contract Follow-up on outsourced aircraft maintenance • Analysis at contract negotiations• Bookkeeping• Selected results• Process improvements regarding follow up on maintenance contracts• Cost savings: - Compliance with audit approvals on invoices - impact of cost savings - Aircraft maintenance contract (USD 600 k saving regarding aircraft maintenance) - Cleaning contract (50% saving performed at Danish airports towards original contract) - Shipping contract (5% saving on freight – freight budget of around 5-6 m DKK)• Participate in the IT implementation (Navision Financials and Cognos Powerplay)

Copenhagen Area, Denmark

I worked during my two years as trainee at Carlsberg Group in Carlsberg Treasury, Corporate Finance, Logistics and Tuborg Sales Marketing.Tasks within following areas: • Currency trading• Consolidation• Controlling of subsidiaries• Investment follow up on subsidiaries• Logistics• Customer follow-up• Product profitability• General accounting and bookkeeping.Selected results• Knowledge of finance and business processes at Carlsberg• Electronic input template for consolidation purposes of subsidiaries• Teaching and examination in finance of master brewers• Participation in due diligence

Master'S Degree, Economics And Business Administration, Top Grade (Grade 10 Prior Scale)

Dissertation: Activity based costing: Operating costs in a Danish hospital

Bachelor'S Degree, Economics And Business Administration