Sandra Damgaard Andersen
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Sandra Damgaard Andersen Email & Phone Number

Finance Revenue Specialist at Keepit
Location: Copenhagen, Capital Region of Denmark, Denmark 13 work roles 4 schools
1 work email found @icgroup.net LinkedIn matched
✓ Verified July 2026 4 data sources Profile completeness 86%

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Work email s****@icgroup.net
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Current company
Role
Finance Revenue Specialist
Location
Copenhagen, Capital Region of Denmark, Denmark
Company size

Who is Sandra Damgaard Andersen? Overview

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Quick answer

Sandra Damgaard Andersen is listed as Finance Revenue Specialist at Keepit, a with 519 employees, based in Copenhagen, Capital Region of Denmark, Denmark. AeroLeads shows a work email signal at icgroup.net and a matched LinkedIn profile for Sandra Damgaard Andersen.

Sandra Damgaard Andersen previously worked as Business and Operations Analyst at Twoday and Business & Operations Analyst at Twoday. Sandra Damgaard Andersen holds Graduate Diploma In Business Administration, Accounting And Finance from Copenhagen Business School.

Company email context

Email format at Keepit

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*@icgroup.net
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AeroLeads found 1 current-domain work email signal for Sandra Damgaard Andersen. Compare company email patterns before reaching out.

Profile bio

About Sandra Damgaard Andersen

Data nerd with a goal to make everyone breathe and love data!

Current workplace

Sandra Damgaard Andersen's current company

Company context helps verify the profile and gives searchers a useful next step.

Keepit
Keepit
Finance Revenue Specialist
Hillerød, DK
Website
Employees
519
AeroLeads page
13 roles

Sandra Damgaard Andersen work experience

A career timeline built from the work history available for this profile.

Finance Revenue Specialist

Hillerød, Dk

Business And Operations Analyst

Copenhagen, Dk

Business & Operations Analyst

Copenhagen Metropolitan Area

Data & Business Analyst

Herlev, Capital Region, Denmark

CTGlobal helps enterprises maximize return on their investments in Microsoft Systems Management and cloud platform solutions, by visualizing threats to compliance, security and performance in their IT infrastructure, and prioritize tasks and resources accordingly. CTGlobal is renowned for expert solutions and recognized as leaders in the field of management technology and infrastructure visualization.

Sep 2020 - Jun 2024

Financial & Business Controller

Copenhagen, Capital Region, Denmark

Feb 2019 - Aug 2020

Senior (Assistant Manager)

Ey

Copenhagen Area, Capital Region, Denmark

Oct 2018 - Jan 2019

Finance Clerk And Controller

Copenhagen Area, Capital Region, Denmark

- Support to management teams with ongoing strategic projects- Management reporting- Budget and forecast process- Business controlling and performance management- Booking of and input/controlling of outsourced payroll- Maintenance and update of ERP system- Payment management- Maintenance of HRIS- Ongoing improvement and optimization of finance processesDuring my time at Billetto I participated in implementing Navision

Aug 2016 - Aug 2018

Team Leader Ap

Copenhagen

Overall responsible for the Account Payable and Account Receivable departments and day to day management of same.

Jan 2016 - Jul 2016

Finance Controller | Order Management Specialist

Copenhagen Area, Denmark

Responsible for processing, optimizing and streamlining orders and processes thereabout.In this position I interface with a large number of collegues internally as well as distributors and resellers externally.I am the "go-to" person for all questions related to our sales- and invoicing processes both to partners and end-customers.On a daily basis I closely follow up on salesorders to provide a smooth and professional experience for everyone involved.Part of my responsibility is also to calculate and verify the sales commission as well as revenue figures on a monthly basis. I assist in creating the Financial reporting, provided to Management Group and Board every month, quarter and year, in addition to other sales and finance related reports Ad hoc.I would describe myself as a skilled user of Excel, Salesforce.com & Dynamics NAV

Jan 2015 - Jan 2016

Finance Officer

Copenhagen Area, Denmark

During my time with Secunia my tasks have changed multiple times as I have covered almost every position in the accounting department including payroll.Currently, I am handling the below areas:- Weekly cash forecast- Monthly reconciliation and reporting of VAT - Management of Fixed Assets register and depreciations- Responsible for monthly Finance Review Meetings internally with various departments- Monthly accruals- Calculations and presumptions of deferred revenue - Calculations of commission for sales both in Copenhagen and US office (monthly, quarterly and yearly)- Monthly and Annual End with vast responsibility in reporting- Intercompany postings- Verification of sales submitted in Salesforce for invoicing

May 2010 - Mar 2014

Financial Assistant

Emperion A/S

Copenhagen/Dubai/Lagos

Responsible for Account Receivable in all aspects including:- Monthly subscription invoicing for all current customers- Collection procedure / collection- Registering of payments from customers- Ongoing reconciliation of cash and cash equivalents- Month Ending with participation in reporting- Optimization of business processes- Back-up on other bookkeeping tasks (finance and accounts payable)- Helping with input to weekly cash flows - Intercompany postings- Fixed assets and depriciations- Various ad hoc tasksDuring my time with Emperion I had a central role in the implementation of a new ERP platform, Microsoft C5.Furthermore I was responsible for the internal training of employees in Dubai, Lagos, Nigeria and Copenhagen in new ERP platform. (C5)

Feb 2008 - Apr 2010

Bookkeeper

A/H Låsemontage

Frederiksberg

Responsible for all aspect of the accounting in the company.- Accounts Receivable/Account Payable/General Ledger- Salaries (both monthly and bi-monthly runs)- Plant and depreciations- Accruals etc.- Reconciliation of bank accounts and petty cash- Monthly and yearly reports in collaboration with the company Accountant.- Various ad hoc and administrative tasks.I was the only administrative employee on location which required me to be comfortable managing multiple tasks at once.

Jan 2006 - Jan 2008
Team & coworkers

Colleagues at Keepit

Other employees you can reach at keepit.com. View company contacts for 519 employees →

4 education records

Sandra Damgaard Andersen education

Graduate Diploma In Business Administration, Accounting And Finance

Copenhagen Business School

Matematisk Student

Allerød Gymnasium

1-Årig Hh

Hillerød Handelsskole
FAQ

Frequently asked questions about Sandra Damgaard Andersen

Quick answers generated from the profile data available on this page.

What company does Sandra Damgaard Andersen work for?

Sandra Damgaard Andersen works for Keepit.

What is Sandra Damgaard Andersen's role at Keepit?

Sandra Damgaard Andersen is listed as Finance Revenue Specialist at Keepit.

What is Sandra Damgaard Andersen's email address?

AeroLeads has found 1 work email signal at @icgroup.net for Sandra Damgaard Andersen at Keepit.

Where is Sandra Damgaard Andersen based?

Sandra Damgaard Andersen is based in Copenhagen, Capital Region of Denmark, Denmark while working with Keepit.

What companies has Sandra Damgaard Andersen worked for?

Sandra Damgaard Andersen has worked for Keepit, Twoday, Twoday Ctglobal, Templafy, and Ey.

Who are Sandra Damgaard Andersen's colleagues at Keepit?

Sandra Damgaard Andersen's colleagues at Keepit include Marcus Ronn, Jeppe Schäfer, Katrine Palsby, Ömer Sivaslioglu, and Dmytro Shustra.

How can I contact Sandra Damgaard Andersen?

You can use AeroLeads to view verified contact signals for Sandra Damgaard Andersen at Keepit, including work email, phone, and LinkedIn data when available.

What schools did Sandra Damgaard Andersen attend?

Sandra Damgaard Andersen holds Graduate Diploma In Business Administration, Accounting And Finance from Copenhagen Business School.

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