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)

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)

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.
• 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

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

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

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