Line Normann Email & Phone Number

Copenhagen, Dk

København, Hovedstaden, Danmark

Hedehusene, Denmark

Business Controlling of Road IT, Air & Sea IT, Global BCM (Global Business Change Management) and PMO (Project Management Office).Responsible for the financial part of the governance in relation to projects within the PMO department.Responsible Controller of fixed assets, mainly internally develop software.

Hellerup

Basico provides consultancy, interim solutions and project assistance within CFO Services, Legal Services, Finance IT Services and Governance, Risk & Compliance Services. Worked on projects and as an interim for a number of clients.

Brøndby, Denmark

- Controlling of overhead cost for the parent company and several divisions within the European Distribution Center- Responsible for budget and forecast processes for overhead cost- Preparation of monthly and quarterly management reporting- Financial and business controlling of Norwegian subsidiary- Preparation of monthly reporting, budgets, forecasts and other relevant reporting (e.g. cash projections, CSR reporting, EuroSox reporting and presentations)- Preparation of year-end reporting (IFRS) and annual report for Norwegian subsidiary- Responsible for working capital projects

Accounting and financial services, including:- Controlling- Preparation and review of monthly, quarterly and yearly reporting, including preparation of annual reports. - Preparation and follow-up of budgets.- Bookkeeping and management of accounts receivables, accounts payables and inventory. - Management of projects. - Management of VAT and administration of salaries. - Preparation of tax return, tax specifications and other relevant documents. - Preparation of reconciliations and documentation to the auditor, and ongoing contact with the auditor.Previous and former clients include:- TDC A/S (August 2008 - October 2009)- Exacto A/S (December 2009 - August 2011)- NKT Flexibles I/S (February 2010 - March 2011)- Warner Music Denmark (March 2011 - August 2011)

Worked as an Interim Accounting Manager at Warner Music Denmark

www.codan.dk / www.royalsunalliance.comReporting to the board of directors, audit committee, executive management and the Royal & SunAlliance's Group Chief Auditor. Responsible for quality assurance of audit work in Nordic Internal Audit. Responsible for ”Operational Effectiveness”, where I in close co-operation with Group Corporate Centre's Internal Audit function continuously developed the Group Internal Audit function, the methodology and work processes.

www.codan.dk / www.royalsunalliance.comAuditing of business processes, including responsibilities for planning, fieldwork, reporting and audit teams. Experience mainly within the claims area, HR, Finance and SOx. Responsible of implementation and further development of audit tool (AutoAudit) in the Nordic and Baltic countries, including training of auditors.

www.deloitte.dkAuditing (responsible for planning, fieldwork, reporting and the audit team), preparation of annual reports, calculation of tax, preparation of tax return and other tax related documents, preparation of statutory opinions, responsible for mentor system for newly hired accountants, participated in recruiting of new employees (presentations of the company), teaching new assistants in various software programs and accounting.

Master Of Science, Degree In Business Economics And Auditing

Dissertation titled “Kursgevinster og kurstab på fordringer og gæld” (i.e. Gains and losses related to claims and debts), 2003

Bachelor Of Science, Degree In Business Administration And Commercial Law

Dissertation titled “Aspekter ved den skattemæssige behandling af gæld – Kursgevinstloven” (i.e. Aspects of the fiscal handling of debts –.

Education record

Education record