Support management with business cases and project profitability on development projects and strategic investments, leading a team of Finance Business Partners.

- FP&A including top customers generating 300m€ revenue, across complex card payment services- Sparring with Product & IT stakeholders to ensure high profitability on IT based services covering payment processing, account management, risk management and call center services- Owning new customer business cases, including price and cost insights ensuring optimal outcome for Nets and customers- Driving Customer profitability, including understanding of IT platform cost to guide key decisions- Running BI and analytics on customer related data including revenue and CRM (Tools: Microsoft Power tools, SAP, Tableau etc).- Coordinating month close and budget/forecast across IeS (Issuer & eSecurity Services)- Driving customer centricity in IeS Finance and supporting IeS business units with financial insights- Engaging with Private Equity, CXO and Group stakeholders to ensure financial transparency- Supporting IeS business units in creating sustainable business cases with an agile mindset- Supporting CFO with ad hoc analysis- Responsibility added for Central & Eastern Europe including team abroad, as a result of integrating Finance units in Nets from M&A activity- 7 x direct reports based across the Nordics and Eastern Europe

- Same responsibilities as current position- 5 x direct reports only based in the Nordics, Eastern European team added as part of current position

- FP&A and month close activities for largest customers (mainly banks and other financial institutions) - Ensuring profitability on services, with main focus on payment processing services and the relating IT platforms - Main responsible for FP&A responsible for cost within the business unit, covering Staff cost, marketing, T&E and consulting spend

- FP&A for +300m€ IT cost, predominately with payment processing platforms and IT development - Maintaining and developing the Activity Based Cost model and related SAP based tool, ensuring transparent product profitability across all business units - Supporting the CIO office, and delivering monthly insights into CAPEX and OPEX spend across services - Sparring on IT sourcing including insights into IT resource rates - Creating business cases for CAPEX investments - Financial engineering of IT cost, focusing on increasing CAPEX rate - Month close and budget/forecast process, including challenging estimates to ensure transparent financial outlook

Financial Planning & Analysis (FP&A), Business Performance Management (BPM) primary with sales team on product and channel mix, Accouting and Controlling including accruals, Reward and Compensation controlling, Cashflow analysis, Datawarehouse development with consultants from Inspari and Ad Hoc controlling tasks related to controlling.

- FP&A on revenue and accounts payable - Month close activities ensuring correct revenue - Supporting global sales team with revenue insights - Cash flow management

- FP&A on cost and subsidiary performance - Consolidation of subsidiary P&L´s during month close - Bookkeeping related to consolidation of subsidiary P&L´s

Controlling short-payments from the German, Swiss, Austrian and Eastern European markets, and other ad-hoc assignments, in German language.

Controlling short-payments from the German, Swiss, Austrian and Eastern European markets, and other ad-hoc assignments, in German language.

Keeping my fellow students updated about events arranged by AU Career, who also manage the Career Agent project. Furthermore, the tasks consist of being visible in my study environment, making sure students know where to go, to receive career advice. http://studerende.au.dk/en/career/aucareer/career-agents/

Daily tasks consist of helping exchange students with problems connected to adjusting into life in Denmark and at Aarhus University. Advising local students in their challenges when going abroad is also a part of my job. Moreover, my work area includes arranging and executing meetings and events for incoming and outgoing students.

Managing the daily administrative tasks connected with the use of our funds, reaching roughly 100.000 DKK. Funds are mainly used for improvement of the study environment at campus Fuglesangs allé at Business and Social Sciences, Aarhus University.

Speaking about my experience as an exchange student. Audience was mainly 14-18 year old school students, in sizes of 20-25. Presentation was supported by Power Point and a traditional New Zealand war dance, called the Haka.

Together with the rest of the coaching staff, i arrange and execute training sessions, matches and social events. Players coached are fellow university students, at an amateur level.

Interviewing respondents over the phone in danish, english and german, learned skills to convince respondsents to participate.

Trained in telemarketing and sales techniques. Selling personal safety insurances, and winning back lost customers.

1 year internship in the Custody and Clearing Department. Assignments were opening and closing accounts, updating customer information. Updating corporate actions, and advising national and international customers in stock, bonds and currency transactions.