Primære arbejdsområder:* Samlede budgetopfølgninger for hele kommunen til Økonomi-, Erhvervs- og Uddannelsesudvalg samt Byrådet* Overførselssag* Skat, Tilskud og Udligning ifm. budgetlægning for hele kommunen* Demografi

Increasing quality of financial management in 18 schools and 20 daycare institutions, in order to show reliable forecasts. Total budget equals DKK 1.2 bn.1) Local dialogues and training- Dialogue with local leaders to increase the mindset of the importance of financial management.- Training and counseling local personnel and leaders on budget issues and bringing skills to a new and higher level.- Making standardizations across all units, in order to make backup across units… Show more Increasing quality of financial management in 18 schools and 20 daycare institutions, in order to show reliable forecasts. Total budget equals DKK 1.2 bn.1) Local dialogues and training- Dialogue with local leaders to increase the mindset of the importance of financial management.- Training and counseling local personnel and leaders on budget issues and bringing skills to a new and higher level.- Making standardizations across all units, in order to make backup across units is easier.2) Structural changes- Changing the chart of accounts to support needs across all units- Formalizing and optimizing settlement ways between central administration and local units.- Formalizing processes for support and making the “year wheel” explicit and transparent.- Deep examination of all budget allocation models3) Increasing transparency and predictability- Changing ways of settlement and use of budget allocation model for all schools to increase:1) Possibility to make significantly more precise forecasts in current year.2) The transparency in the budget allocation, and3) Possibility to forecast budget two years ahead4) Numerous calculations and deep dive analysis for both local units and leaders/managers in the central administration5) Model building in Excel to support local needs in the work to make reliable forecasts and to optimize daily, monthly and yearly routines.6) General optimization of processes. Show less

Selected Work areas:Budget/forecast/controlling/follow-up* Quarterly forecast of revenue and earnings* Monthly follow-up incl. analyses and explanations of deviations * Management Reporting/InformationAnalyses and execution* Wide range of different analyses* Business case and implementation of model for handling power stations commercially in summer periods, when there is no demand for products from power stations* In-depth analyses of the market for… Show more Selected Work areas:Budget/forecast/controlling/follow-up* Quarterly forecast of revenue and earnings* Monthly follow-up incl. analyses and explanations of deviations * Management Reporting/InformationAnalyses and execution* Wide range of different analyses* Business case and implementation of model for handling power stations commercially in summer periods, when there is no demand for products from power stations* In-depth analyses of the market for regulating power in Denmark and the Nordic region. New knowledge led to higher profitability* Determining DONG Energy's position on "Capacity Markets"Communication* Communicating internally about utilities’ possibilities/constraints and their commercial possibilities* Communicating "state of business" to internal stakeholders* Analyses and input to hearings on regulation papers relevant to DONG EnergyModelling and Sales (primarily Excel)* Creating, revising and implementing of excel models to price ancillary services in a power market with extremely volatile hourly power prices* Bidding strategy, calculation, price setting, preparation and QA of bids for different ancillary services. Revenue mill. 3 fig. per yearIn general* "Human Link" between Operational Business and Finance/Back Office departments, being able to speak both “languages”; technical and Finance/Economics* Always looking to improve and optimize business processes Show less

Broadening my knowledge with different aspects of activities in the field between engineering and economics ind the power production. Deeply involved in analysis and sales of several Ancillary Services products to the Danish TSO.Selected Work areas:* Monthly follow-up on earnings on ancillary services and power market activities and presentation of results* To a varying degree, involved in work related to the legal cases between the competitional authorities and Elsam/DONG… Show more Broadening my knowledge with different aspects of activities in the field between engineering and economics ind the power production. Deeply involved in analysis and sales of several Ancillary Services products to the Danish TSO.Selected Work areas:* Monthly follow-up on earnings on ancillary services and power market activities and presentation of results* To a varying degree, involved in work related to the legal cases between the competitional authorities and Elsam/DONG Energy. Primarily in relation to calculating, validating and proposing changes to the authorities’ calculations, assumptions and economical thinking* Responsible for cooperation with Finance and Back Office departments to ensure correct representation and reporting of business activities* Responsible for broadening the internal knowledge about power markets and ancillary services and the connection between them to other departments in the organization* Market analyses to determine general market position in markets for ancillary services Show less

Working with Analysis of trading activities in the electricity markets in the Nordic region and Germany. Also involved in the upcoming European Emissions Trading Scheme (EU ETS) on CO2 allowances wrt. market knowledge and trading strategies on CO2 allowances.Selected work areas:* Management reporting and analyses of a range of production and trading activities in the Danish, Nordic and German power markets* Reporting and budgeting/forecasting of production, Trading and… Show more Working with Analysis of trading activities in the electricity markets in the Nordic region and Germany. Also involved in the upcoming European Emissions Trading Scheme (EU ETS) on CO2 allowances wrt. market knowledge and trading strategies on CO2 allowances.Selected work areas:* Management reporting and analyses of a range of production and trading activities in the Danish, Nordic and German power markets* Reporting and budgeting/forecasting of production, Trading and hedging* Development of existing management reports in the field of power production and Trading* In-depth analysis on the effect on regulating power of the increasing amount of wind turbines in the system Show less

Controller in the logistics/purchasing department working with:* Illuminating risks in contracts in relation to outsourcing of the logistics division* Taking part in implementing new ERP software, SAP R/3 and ASW* Business processes, requirements specification (description and flow charts), find solutions, setup, test, user support, data conversion and startup wrt. implementing new ERP software

Worked primarily with:* Customer loyalty* New tools for showing loans graphically* Tax issues

During the five years I spent 2½ years in logistics and 2½ years in controlling:-Together with logistics controller I developed and implemented a weekly report, resulting in less stock, reduced stock of goods with low turnover etc.- Involved in several customer satisfaction analyses and other ad hoc Projects- Being an active part in management reporting on different business areas and levels.- When a new agreement in the pricing and discount structure in the SKI-agreement… Show more During the five years I spent 2½ years in logistics and 2½ years in controlling:-Together with logistics controller I developed and implemented a weekly report, resulting in less stock, reduced stock of goods with low turnover etc.- Involved in several customer satisfaction analyses and other ad hoc Projects- Being an active part in management reporting on different business areas and levels.- When a new agreement in the pricing and discount structure in the SKI-agreement (Statens og Kommunernes Indkøbsservice) were put in place in 1999, I was partly responsible for setting up changes in the SAP system Show less