Torben Erichs Email & Phone Number

Main responsibilities:• Operations Finance partner in relation to cost controlling• Provide transparent and reliable financial information and reporting of BK Group operations to BK management team and Corporate Finance at BK Medical• Monthly calculation of manufacturing variances and explain root causes to the variances.• Inventory monitoring in relation to risk and obsolete products.• Ownership of the standard cost setting process and quality control of Standard cost estimates

Hørsholm, Denmark

Main responsibilities:• Partner with EMEA Tolling team (3rd party manufacturing) in relation to cost controlling of all EMEA Tolling production plants.• Monthly/Quarterly forecasting reviews that mainly includes manufacturing variances and explain root causes of variances reported to EMEA manufacturing management.• Inventory monitoring in relation to risk and obsolete analysis.• Develop operating budget and ownership of the standard cost setting process and quality control of Standard cost estimates.Results:• Informative manufacturing variance overview• Risk and obsolete report

Hørsholm, Denmark

Main focus was to create transparency in the Production costs as well as Strategic Supply- and Demand Planning of the newly launched tablet products.Financial Analysis • Budget, Investment and Inventory follow-up • Identification of business opportunities through financial analysis (ABC, Benchmark, Spend etc.) • Follow up on savings from business improvement projectsUpdate and development of KPI’s • Monthly reporting of Global Product Supply KPI’s including variance explanationOperations- and Supply Chain Management • Supply- & Demand Planning • Capacity Planning • Sales- & Operation PlanningOthers: • Participation in global projects/initiatives • Development of Financial controlling principles in cooperation with Group Finance • FTE Simulation Model • Ad hoc support Results: • ABC-light for overall cost transparency in Product Supply and for update of financial Product costing model • Capacity simulation covering Supply and Safety stock on all production levels • For Sales & Operation Planning, developed model used for Supply Planning and Inventory calculation

Hørsholm, Denmark

In the Group Controlling team I made among other things consolidation, controlling and internal- and external reporting of our 12 subsidiaries.Main responsibilities:• Business controlling of production area in the ALK Group• Group Inventory and Cost of goods sold analysis and reporting including variances and root causes to variances in relation to month- and year end reporting.• Group Budget and Outlook estimation• Product Costing• Financial Business Partner to ProductionMiscellaneous ad-hoc tasks:• Transfer Pricing, Miscellaneous Performance measurement of subsidiaries, Sales Growth explanations, Controller reviews, Contact to auditors in connection to Inventory and Cost of goods sold examination• SAP BI reporting DevelopmentResults:• Informative consolidated Cost of goods sold specification of the ALK Group.• Product costing calculation and reconciliation of the Danish production site, hereof - Variance calculation split between Material and Direct labor and Overhead - Create transparency in the Production costs that gives a good informative specification of the Cost of goods sold

Kilroy Travels International A/S

Left hand to Financial Manager and Finance responsible for KILROY travels Netherland B.V. Functions & Responsibilities: • Month- and Year-end reporting• Budget• Finance• Accounts receivable • Accounts payable• Reconciliation • Miscellaneous ad hoc tasksIn addition, I took the responsibility for ensuring that the Dutch company’s bookkeeping become up and running

Simon Spies Holding A/S

Responsible for Tjæreborg Denmark and Tjæreborg/Spies NorwayFunctions & Responsibilities:• Month- and Year-end reporting• Accounting• Miscellaneous reconciliation

Accounting temp

Functions & Responsibilities:• Mainly responsible of all incoming payments

Anslet Pølse- Og Konservesfabrik Aps

Functions & Responsibilities:• Month- and Year-end reporting• Payroll,• Finance,• Accounts receivable, • Accounts payable,• Miscellaneous ad hoc tasks

Hd, Accounting & Financial Management

Hhx, Higher Commercial Course