- Group CFO for Rains Group with focus on developing and optimizing the business- Management for Finance and IT- Management reporting, financial reporting- Business support- Development of IT-systems to support growth journey- All other disciplines within CFO and business management area

- Group CFO for Coolshop Group with a strong business focus and mindset- Business analysis and strategic initiatives - Investments and acqusition of companies, lead indue diligence processes, uncover business potential- Løvens hule-cases; due diligence, business development, active sparring/support/management- Management reporting, financial reporting- Strategic partner, business development, business support - All other disciplines within CFO and business management area

- General management and leadership of Group Treasury function- Financial Risk Management - Loan portfolio management/interest rate risk management with ongoing optimization and management in consideration of market situation- Foreign currency management, strategic, tactical, operational and hedging with excellent results- Supply Chain Financing Program - responsible for SCF program of the Group, hereunder starting up the program, ensuring extensive net working… Show more - General management and leadership of Group Treasury function- Financial Risk Management - Loan portfolio management/interest rate risk management with ongoing optimization and management in consideration of market situation- Foreign currency management, strategic, tactical, operational and hedging with excellent results- Supply Chain Financing Program - responsible for SCF program of the Group, hereunder starting up the program, ensuring extensive net working capital improvements and ensuring the long term success of the SCF program in all aspects- Future payments- All aspects of liquidity and cash management incl. liquidity forecasts, liquidity budgets, liquidity set up, cash pools etc.- Responsible for P/L-result, budgets, correct accounting (IFRS, hedge accounting, effeciency test etc.) and notes for financial result and balance- Optimizing processes and workflows in AR, AP, GL and Accounting- Extensive experience in contract management and negotiation of a vast variety of agreements on group level, e.g. credit facilities, loan agreements, mortgage loan agreements, outgoing payments, payment cards, mobile payments, future payment solutions, company cards, electricity contracts, cash handling, customer financing solutions, guarantees and general agreements related to banking, treasury functions and financials- Investment portfolio management of significant portfolio size, manager selection, assessment of portfolio managers, asset allocation, stategic/tactical- Business development in Treasury, Finance and across organisation - systems, processes and people - Group bank relations and relations to other financial partners- Treasury policies - strategic, investment mandates, foreign currency, counterparties, compliance, transfer pricing- Business cases, resolution proposals, projects, project economy/follow up- Central payment factory/In House Bank- Management reporting Show less

Primary tasks was negotiation of financial agreements of various kinds, optimizing of set up regarding the group cash flow, payment systems, liquidity related tasks and responsibility for reporting, budgetting, accounting, budget control/follow up for financial results and balance for month- and year end accounts. Participation in projects across the organisation and various analysis on ad hoc basis. Analysis regarding new ERP-system and definition of system requirements and set up… Show more Primary tasks was negotiation of financial agreements of various kinds, optimizing of set up regarding the group cash flow, payment systems, liquidity related tasks and responsibility for reporting, budgetting, accounting, budget control/follow up for financial results and balance for month- and year end accounts. Participation in projects across the organisation and various analysis on ad hoc basis. Analysis regarding new ERP-system and definition of system requirements and set up. Responsibility for various accounting controls and reconciliations, including internal instructions and delegation of these tasks. Management for 3 direct references. Show less

Primary tasks was negotiation of financial agreements of various kinds, optimizing of set up regarding the group cash flow, payment systems, liquidity related tasks and responsibility for reporting, budgetting, accounting, budget control/follow up for financial results and balance for month- and year end accounts. Setup in connection with establishment of new business areas in new countries.