Thomas Emig Email & Phone Number

Copenhagen, Capital Region, Denmark

Leading a function with 30+ employees organized in four teams including Fund Accounting, Fund Controlling, Investor & Fund Reporting, and the finance function of the Fund Manager in Copenhagen

Copenhagen

Leading a function with 50+ employees organised in five teams including Accounting in Singapore and Mumbai and Controlling, Tax and Business Intelligence in CopenhagenMy functions main responsibilities are:• Master data, invoice processing, payments, accounts receivable, travel expenses• Month end closing and financial controlling of internal management reporting• Business partnering to Partner Service and reporting to external vessel owners• Preparation of external annual and half yearly reports• Cooperation with external auditors (PwC)• Responsible for Audit Committee preparation and minutes from meetings• Internal control and financial compliance function• International corporate taxation, transfer pricing and VAT/GST reporting• Business Intelligence solutions to the commercial business• Owner of finance applications and responsible for digitisation of FinanceMy main achievements are:• Streamlined and harmonised processes across locations after separation• New organisational setup across locations with clear roles & responsibilities• Implementation of new shipping and crewing systems integrated to finance• Leader of finance transformation program to enhance efficiency and scalability• Leading implementation of new finance system – Microsoft Dynamics 365

Copenhagen Area, Denmark

Leading a department with 5 direct reports including financial controllers and accountants.My department main responsibilities are:• Preparation and financial controlling of the monthly reporting to Management Group and BoD• Invoicing, debtors, vendors, payments and payroll processing and accounting• Preparation of external annual reports and tax returns• Corporation with external (Deloitte) auditors• Administration and update of the ERP System (Navision)• Internal Control and Financial Risk Management

Gentofte

Leading a department with 20 direct reports all with long term accounting educations and background. My department was organised in four teams, whereas a senior manager and two managers lead three of the teams.My departments main responsibilities are:• Financial controlling of the monthly reporting to GM and BoD • Preparation of external annual and quarterly reports• Implementation of new IFRS standards and update of Accounting Manual• Corporation with internal and external (PwC) auditors• Advising in accounting impact in M&A transactions• Minutes and presentations on accounting issues to Audit and Risk Committee• Administration of the consolidation system (HFM)• Internal Control and Financial Risk Management • Controlling and reporting of non-financial / ESG data• Monthly reporting, annual reports and corporate tax returns for parent and group companiesMy main achievements are:• Leading accounting work stream in the IPO of DONG Energy• Accounting support to the divestment of the Oil & Gas business• Improving data quality of non-financial / ESG data including financial procedures • Annual report 2016 awarded the best annual report among C20 companies• Strengthening internal control work by developing an Internal Control Policy• Setting up new structure of the department including promotions of managers

Gentofte

My responsibility was to lead a department with 12 direct reports all with long term accounting educations and background.My departments main responsibilities was:• Financial controlling of the monthly reporting to Management and BoD • Preparation of external annual and quarterly reports• Implementation of new IFRS standards and update of Accounting Manual • Corporation with internal and external (PwC) auditors• Advising in accounting impact in M&A transactions• Presentations on accounting issues to Audit and Risk Committee• Administration of the consolidation system (HFM)• Internal Control and Financial Risk ManagementMy main achievements was:• Fast close project reducing the reporting to Management to six working days• New framework agreements with Big 4 auditing companies based on EU tender• Implementation of a new risk based reporting system for Internal Controls• Upgrade of consolidation system (HFM) and data load system (FDMEE)• VDD, data room and Q&As in relation to the raise of capital from GS and ATP• Turnaround of department to work as a team towards the priorities set by CFO

Frederiksberg

My responsibility was to lead audit teams of up till 10 auditors and develop the professional and personal skills for my coaching group of 10 direct reports. My main responsibilities was:• to lead the group audit as engagement partner for Lauritzen Fonden, J. Lauritzen, GN ReSound, VELUX, Nordisk Film and Danish Red Cross• Internal quality reviewer in Denmark and abroad• External quality reviewer for RevisortilsynetMy main achievements was:• Visiting VELUX subsidiaries abroad and reporting to the Board of Directors• Implementation of IFRS in Nordisk Film Group• Planning co-audit of Zentropa after Nordisk Film 50% investment• Internal audit of Danish Red Cross regional office in Dakar in Senegal

Copenhagen Area, Capital Region, Denmark

My responsibility was to lead audit teams of up till 10 auditors and develop the professional and personal skills for my coaching group of 10 direct reports. My main responsibilities was:• to lead the group audit as engagement manager of J. Lauritzen, GN ReSound, Nordisk Film, VELUX and Danish Red Cross.My main achievements was to:• Professionalize and streamline the audit of J. Lauritzen and Nordisk Film• Participate in the new structure for the department including coach groups

Copenhagen Area, Capital Region, Denmark

My responsibility was to lead audit teams of up till 6 auditors.My main responsibilities was:• to lead the audit of GN ReSound, Danish Red Cross, Scandlines and Pharmakon.My main achievements was to:• Streamline and raise of quality of the audit of Danish Red Cross• Preparation of Danish Tax Returns for subsidiaries to GN ReSound in US

State Authorized Public Accountant

Msc, Business Administration And Auditing