Lasse Christensen Email and Phone Number

- Developing and leading initiatives to optimize efficiency, strategic insights and high data quality in order to demonstrate margin management- Leading the establishment of the Business Controlling function and managing a team of Business Controllers- Implementation and development of automated cost allocation methods- Scoping and managing ERP and Power BI development- Designing and implementing tools for commercial price calculation and post-calculation analysis- Preparing monthly reports on commercial performance and driving the commercial budgeting process- Serving as a business partner to various departments, offering financial analysis and support- Providing internal training on ERP systems, Power BI, Excel and financial concepts

As a Business Controller at GomSpace my number one priority is to secure alignment between the daily operational activities and the company-defined strategy. As a data-driven and process orientated employee, I strive to optimize my recurring work-assignments to secure efficiency and quality through smart IT solutions.General responsibilities- Budget and forecasting- Month-end closing- Assisting during external audit- Financial analysis and reporting- Increasing quality of data in ERP-system IFSProject Controlling- Responsible for controlling of Product Development and Customer Driven satellite projects- Hosting monthly reviews for 40-45 projects split amongst 10-15 project managers- Locating, defining and quantifying financial and planning-orientated risks for each project- Compliance regarding documentation of business case, IFRS15, investment justification, booking of revenue, percentage of completion ect.- Cross-country intercompany projects: I/C invoicing, eliminations, ect.Finance Business Partner- Weekly briefing with Chief Financial Officer and Chief Products Officer- Assisting in monthly CxO presentations- Assisting CPO with 1:1 sparring from a financial and strategic perspective- Assisting Managers in Products with financial analysis, reporting, sparring and support- Assisting CFO as the financial head in the Products function- Former: Finance Business Partner for Chief Commercial OfficerProcess Optimization- Optimization of existing and development of new analysis and reporting tools through;- Advanced Excel models built for efficient but detailed reporting- PL/SQL data querying from IFS- Data modelling through Power Query- Power BI Reports

ControllingBudgetansvarligAnalyse og rapportering LedelsesinformationCompliance-officer Indkøbscompliance og indkøbsaftalerIntern Excel-konsulent

Del af ledelsesteamet.Daglig selvstændig drift af køkken, optimering af arbejdsgange samt træning og udvikling af medarbejdere.