Lasse Skøtt Hansen Email & Phone Number

Silkeborg, Midtjylland, Danmark

Lystrup, Region Midtjylland, Danmark

• Monthly reporting to group and local management• Explain deviations compared to budget on the monthly reporting• Distribute and review cost center follow-up with responsible management• Prepare budget

Juelsminde, Region Midtjylland, Danmark

• Forecast and budget break-down• Capacity balancing• S&OP facilitator• Project participating• BI administrator

Skive, Region Midtjylland, Danmark

• Create budget for next year• Bridge on actual figures compared to budget • Maintain and walk through cost center reporting with cost responsible leaders• Participate in the monthly group financial reporting• Calculate bonus accruals in connection with the monthly closings• Create and populate sales reporting• Participate in creation of business case as foundation for decision making by the board on expansion plans

Silkeborg, Dk

• Create monthly forecasts for the remaining part of the year and create next year budget• Bridge on monthly actuals in regards to latest forecast/budget between latest and prior forecast• Implement and maintain cost center follow-up/reporting to stakeholders• Participate in monthly reporting to headquarter• Handle reporting to Danmarks Statistik• Create and validate data for calculation of Sales Bonus• Superuser on Excel• Continuous monitoring of result for month/quarter as part of a live forecast• Create management reporting package on actual results and expectations to the remaining part of the year• KPI reporting for the production in Silkeborg• Sparring partner for the execution team

Randers Area, Denmark

Ordenary tasks assosiated with the board.

Randers Området, Danmark

• Preparation of figures and documents supporting the use of monthly financial statements , annual accounts and budget• Financial reporting to Group• Verification that the data basis for financial reporting is correct• Participation in the development of the company's administrative routines• Maintenance of financial kontolplan and integrations• Responsible for maintenance of Transfer Pricing materials for Uponor DK• Super User on Excel, Oracle and reporting tools• Participation in the preparation of procedures and routines in the finance• Nordic keyuser on Account Recievables in the implementation of Oracle• Teach Nordic users in Account Recievables• Responsible for the calculation and payment of bonuses to key accounts in one of Uponor's two divisions in Denmark• Responsible for harmonizing and structuring processes and tools in finance as two divisions could be executed by a controller• Local keyuser on cost follow-up of BI (Business Intelligence system associated Oracle)• Mergers of two divisions to a legal entity• Cleavage of a legal entity for two to prepare for merger with third - party• Enter and work in a matrix organization

Randers Area, Denmark

• Participate in the implementation of the Sales and Operations Planning mindset for better planning in the company at all levels• Initiate demand planning and developing tools to be used until the ERP system (Oracle) came into place• Attend the harmonizing processes in the Nordic countries in order to ensure that the organization would be ready for a new ERP system in the form of Oracle• General sales management for the division in the Nordic region• Develop material for use in the annual negotiations with key accounts• Enter and work in a matrix organization

Holstebro, Denmark

• Support for external sales• Prepare project offers• Develop tools to bid on projects• Teach new people in product knowledge

Silkeborg, Denmark

3 consecutive temporary positions.• Take care of global price and product coordination to maximize revenues and minimize cross border trade• Ensure that the principles of arm's length were observed so that no problems arose in connection with the transfer-pricing documentation to the IRS• Prepare break-even analysis for new products• Extract and work with data from SAP in order to update internal price lists

Master Of Science - International Business Economics

Bsc In Economics