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Financial Business Consulant, Analyst & ERP systems at Dickow Financial Consulting Sàrl
Charlotte Dickow
,
Fribourg
Other titles
Skills
I'm offering
Markets
United Kingdom
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Language
Danish
Fluently
German
Fluently
English
Fluently
Spanish
Fluently
French
Fluently
Ready for
My experience
2019 - ?
freelance
INDEPENDENT CONSULTANT & OWNER
DICKOW FINANCIAL CONSULTING SÀRL.
(SWITZERLAND)
Looking for opportunities to work with companies all over Europe or globally within Cor-
porate Finance, ERP-optimization, Financial Analysis or on specific tasks in relation to fi-
nancial management, reporting, controlling and enhancement of work processes.
Looking for opportunities to work with companies all over Europe or globally within Cor-
porate Finance, ERP-optimization, Financial Analysis or on specific tasks in relation to fi-
nancial management, reporting, controlling and enhancement of work processes.
Controlling, Management, ERP, Finance, Processes
2017 - 2018
job
GROUP BUSINESS CONTROLLER
LØGISMOSE MEYERS APS (CPH AREA - DENMARK).
Wingman to CFO in consolidation & financial reporting to Capital Fund Investor/Board, responsible for business controller team of 5 direct reports.
Tasks and Responsibilities:
• Monthly and Annual reporting
• Develop a monthly report package for the board
• Budgets & forecasts - Profit/Loss & Balance Sheet
• Participate in setting up structure of Eliminations of internal sales and Consolidation
of Group Accounts
-1-
• Daily manager of 4 business controllers in the team and 1 student assistant
• Setting up critical business reports & business systems, incl. change of Business In-
telligence system and scoping new Data-Warehouse build.
Tasks and Responsibilities:
• Monthly and Annual reporting
• Develop a monthly report package for the board
• Budgets & forecasts - Profit/Loss & Balance Sheet
• Participate in setting up structure of Eliminations of internal sales and Consolidation
of Group Accounts
-1-
• Daily manager of 4 business controllers in the team and 1 student assistant
• Setting up critical business reports & business systems, incl. change of Business In-
telligence system and scoping new Data-Warehouse build.
Sales, CFO, UP, Manager
2015 - 2017
job
BUSINESS CONTROLLER
PROD. & SOURCING.
LØGISMOSE MEYERS APS (DENMARK)
Responsible for financial and business controlling of 6 production units, setting up standard
cost system in ERP, financial planning and forecasting, budgets and daily operations.
Tasks and Responsibilities:
• Define product cost methods, develop cost calculation for all products, and ensure
proper implementation in ERP solution.
• ABC analysis and Gross Margin improvements by product.
• Business partner to Production Director
Responsible for financial and business controlling of 6 production units, setting up standard
cost system in ERP, financial planning and forecasting, budgets and daily operations.
Tasks and Responsibilities:
• Define product cost methods, develop cost calculation for all products, and ensure
proper implementation in ERP solution.
• ABC analysis and Gross Margin improvements by product.
• Business partner to Production Director
Business Controlling, Controlling, ERP, Forecasting, Implementation, Business Partner, Production, UP
2012 - 2015
job
FINANCIAL AND ACCOUNTING MANAGER
POPZ EUROPE SALES APS.
DK)
Part of management team and advisory to Top Management. Responsible for accounting, management reporting and financial management in 2 sales organizations (European and
Scandinavian markets) and 1 Holding company incl. 2 Swedish subsidiaries.
Tasks and Responsibilities:
• All accounting procedures and financial reporting of the 3 Danish entities
• Maintain and develop standard cost measures and ensure correct reporting on valua-
tion of COGS and inventory.
• Knowledge sharing and networking with Hungarian production site personnel as to accounting practices, standard cost systems, production reporting and development
of BOM/Routes, to ensure coherent reporting between European business units.
• Finding opportunities for optimization and cost reductions through better procedures
and utilization of IT systems and available technologies - improving profitability.
• Coaching the finance employee in Sweden to increase performance and take further
responsibility in controlling & reporting.
Part of management team and advisory to Top Management. Responsible for accounting, management reporting and financial management in 2 sales organizations (European and
Scandinavian markets) and 1 Holding company incl. 2 Swedish subsidiaries.
Tasks and Responsibilities:
• All accounting procedures and financial reporting of the 3 Danish entities
• Maintain and develop standard cost measures and ensure correct reporting on valua-
tion of COGS and inventory.
• Knowledge sharing and networking with Hungarian production site personnel as to accounting practices, standard cost systems, production reporting and development
of BOM/Routes, to ensure coherent reporting between European business units.
• Finding opportunities for optimization and cost reductions through better procedures
and utilization of IT systems and available technologies - improving profitability.
• Coaching the finance employee in Sweden to increase performance and take further
responsibility in controlling & reporting.
Coaching, Controlling, Management, Sales, It, Networking, Finance, Development, Management Reporting, Production, Manager
2007 - 2012
job
FINANCE MANAGER
DANSKE ANLÆGSGARTNERE / PROVERTE A/S.
Responsible for daily management of finance and accounting in a small political organiza-
tion (Employers Union and Branch organization with commercial subsidiary and various co-
organizations). Gatekeeper of timely and correct financial reporting to internal and external
parties.
Tasks and Responsibilities:
• Financial reporting for 5 organizations, 1 foundation & 2 Ltd. companies. Manage-
ment & Executive Reports ex. Monthly, Annual, Budgets - Status / Follow up
CAPEX & investments.
• Project management on Implementation of new ERP/members database (AX Dy-
namics 2009) and establishment and training in new procedures.
• Development and execution of business procedures to ensure functional division and minimize risk of fraud and theft. Establish internal controls to ensure high quality of
data.
• Reconciliation of accounts, between IT-systems and to external information.
• Liquid funds management through long term investments & short term placements.
Cash flow prognoses and money marked awareness.
-2-
• Salary & wages, Inter-organizational payments, travel expenses refunds and TAX & VAT reporting.
• Ad-hoc analyses of business prospects, project-evaluation, cost-benefit analyses for executive strategic decision-making.
tion (Employers Union and Branch organization with commercial subsidiary and various co-
organizations). Gatekeeper of timely and correct financial reporting to internal and external
parties.
Tasks and Responsibilities:
• Financial reporting for 5 organizations, 1 foundation & 2 Ltd. companies. Manage-
ment & Executive Reports ex. Monthly, Annual, Budgets - Status / Follow up
CAPEX & investments.
• Project management on Implementation of new ERP/members database (AX Dy-
namics 2009) and establishment and training in new procedures.
• Development and execution of business procedures to ensure functional division and minimize risk of fraud and theft. Establish internal controls to ensure high quality of
data.
• Reconciliation of accounts, between IT-systems and to external information.
• Liquid funds management through long term investments & short term placements.
Cash flow prognoses and money marked awareness.
-2-
• Salary & wages, Inter-organizational payments, travel expenses refunds and TAX & VAT reporting.
• Ad-hoc analyses of business prospects, project-evaluation, cost-benefit analyses for executive strategic decision-making.
Project Management, Database, Training, Management, ERP, It, Finance, Development, Implementation, Business procedures, UP, Manager
2006 - 2007
job
FINANCIAL CONTROLLER IN GROUP FINANCE
ROSTI A/S.
(HEAD OFFICE, DENMARK)
All controlling-tasks to ensure good reporting practices in 10 international subsidiaries. De-
veloping tools & standard reports for decentralized information-flow in financial reporting.
Tasks and Responsibilities:
• Controlling of subsidiaries world-wide, consolidation of accounts, management reports
• Budget controlling and consolidation of Group Budgets
• Design and Development of reporting tools in Excel, Visual Basic and Cognos TM1.
• Various types of Ad-hoc analyses, e.g. CAPEX applications, support to finance departments
in subsidiaries with investment projects, financing and follow-up on credit lines and capital
structure.
All controlling-tasks to ensure good reporting practices in 10 international subsidiaries. De-
veloping tools & standard reports for decentralized information-flow in financial reporting.
Tasks and Responsibilities:
• Controlling of subsidiaries world-wide, consolidation of accounts, management reports
• Budget controlling and consolidation of Group Budgets
• Design and Development of reporting tools in Excel, Visual Basic and Cognos TM1.
• Various types of Ad-hoc analyses, e.g. CAPEX applications, support to finance departments
in subsidiaries with investment projects, financing and follow-up on credit lines and capital
structure.
Design, Excel, Controlling, Management, Budget, Finance, Support, Development, International, Office, UP, Basic
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