Kaare Daugaard Hansen Email & Phone Number

Copenhagen, Capital Region, Denmark

Process owner of accounts payable, accounts receivable and Treasury processes for the NKT Photonics group.Managing team of 6 accountants based in 4 countries.Heading up Working Capital initiative with focus on accounts receivables balance. From 2019 Q1 to 2020 Q4 late payments has been reduced by 75%.Implementation of new ERP (MS D365FO) with golive August.

Copenhagen Area, Denmark

Infiniance is a highly specialized consulting firm within financial solutions. Our key expertise areas are fintech, financial strategy, compliance, enterprise wide risk management, capital structures, financial intelligence, purchase to pay, order to cash, treasury and period end closing. We excel in leading financial technologies and deliver financial.

PP Møbler is a family owned Danish joinery workshop, established in 1953, with a strong tradition for crafting design furniture of high quality.My role was as chairman of the board to help owners and management with discussions around business strategy, operational perforance and succession planning for the next generation(s).

PP Møbler is a family owned Danish joinery workshop, established in 1953, with a strong tradition for crafting design furniture of high quality. Advising on Funding, Financial Planning and Strategic Business Development.

Effecient cash collection. DSO reduction and working capital improvements.Monitoring and mitigating risk on Accounts Receivables.

External & internal FinancingCash and bank management Foreign exchangeFront office dealingTreasury processes and reportingIdle cash reduction

Project execution: Financial Shared Service Center Implementation in Novozymes.

A two year rotational program June 2008 – May 2010 with modules in Financial Services, Affiliate Company in China, Financial Planning and Analysis, Production & Inventory Accounting, and Group TreasuryMainly working on projects to improve procedures, datahandling and reporting. Often by building models that improve utilization of software capabilities (SAP.

Student position (20 hours/week) held simultaneous to studies:- Preparing internal and external presentations- Researching areas of relevance for the coverage of corporate clients in Denmark.- Preparing drafts for market analysis- Different administrative assignments.

Responsible for budget and financial reports (Annual turnover approx. 1 mill. DKK),Following up on quarterly reports,Structuring and implementing financial control systems to suit the unique needs of the organization,Formal management responsibility for the 3 employees in the organisation (The administrative leader, bookkeeper and student employee).

Three month travelling through Nigeria, with lectures on fundraising in youth organizations, connected to competence development of youth leaders in NigeriaCoordinating two month of travelling through Denmark with approx. 100 lectures/eventsTranslator (English to Danish) of lectures held in Denmark

- Two month field study in Madagascar. - 6 Month travelling through Denmark with approx. 200 lectures/events focusing on development projects in Madagascar.- 1½ month as translator for guest lecturer from Madagascar.- Writing articles about development projects.

M.Sc., Applied Economics And Finance

Activities and Societies: AEFAMaster Thesis: "Demand modelling in the ICT industry" - an investigation on how statistical modelling can be.

Mba Exchange Program, Finance

Activities and Societies: Goizueta Microfinance Club, Goizueta Wine Club, Emory Food ClubCourses Included: Decision Modelling, Forecasting.

Exchange Programme, International Mba-Program

Activities and Societies: Leader of the IMBA Choir,Followed Courses in: Chinese Business in Global Perspective, Cross strait relations.

B.Sc., Economics And Business Administration

Education record

Education record