Brian Lillelund Sorensen
Finance Director - CFO at Triscan - Smartparts- Claim this Profile
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Bio
Experience
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Triscan - Smartparts
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Denmark
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Motor Vehicle Manufacturing
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1 - 100 Employee
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Finance Director - CFO
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Mar 2021 - Present
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Aarhus og Horsens Taxa
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Denmark
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Truck Transportation
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1 - 100 Employee
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CFO
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Nov 2019 - Mar 2021
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BB Electronics A/S
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Denmark
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Appliances, Electrical, and Electronics Manufacturing
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200 - 300 Employee
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CFO - Økonomi direktør
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May 2016 - Nov 2019
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Lantmännen Unibake
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Denmark
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Food and Beverage Manufacturing
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700 & Above Employee
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Head of Business Controlling, Cluster Denmark/Germany
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Oct 2015 - Apr 2016
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DuPont
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United States
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Manufacturing
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700 & Above Employee
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Vice President, Head of Business Finance, Nutrition & Health Integrated Operations
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Oct 2012 - Sep 2015
Responsibilities:- Leading a team of 5 international employees- Member of Integrated Operations leadership team- Financial planning and forecasting for the function Integrated Operations in a very complex production and supply chain setup with approx. 50 production sites globally, approx. 5000 employees and a total cost base of approx. USD 2.5 billion- Financial analysis for decision making for Investments of approx. USD 100-140 million, Inventory of approx. USD 700 million and Account Payables of approx. USD 500 million- Approval process for all Take or Pay commitments- Sarbanes-Oxley (SOX) control owner for various processes Show less
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Vice President, Head of Business Finance, Division Enablers
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Nov 2010 - Sep 2012
Responsibilities:- Leading a team of 4 employees- Member of Division Enablers leadership team- Financial planning and forecasting for Division Enablers having a turnover of approx. USD 1.5 billion and an Earning of approx. USD 200 million- Financial Integration into DuPont for Division Enablers by setting up the new organization, creating various forecast and reporting procedures following the DuPont standard (e.g. by-weekly financial forecast compared to 4 times per year in legacy Danisco) ect.- Implementing Step 4+5 (out of 5 steps) in the DIBM process (DuPont Integrated Business Model) for division Enablers. The DIBM process is what the leadership is using to execute business decisions. Step 4 objective were a full financial reconciliation of previous steps (R&D, Sales and Supply) and step 5 were the leadership meeting to agree on a consensus plan and make needed decisions. Show less
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Senior Business Controller for various Business Unit within Division Enablers
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Nov 2004 - Oct 2010
Responsibilities:- Business analysis for various business areas (Turnover USD 300-500 million) and part of the individual management teams. Including a break of 5 months as project manager (see next assignment below)- Strategy and 24 months forecasting- Gross margin optimization projects- Developed advanced gross profit reports in BW which today is the corner stone in all product/customer margin analysis today- Inventory optimization projects- Financial lead on a divestment project in New Zealand (the transaction were completed successfully) Show less
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Project Manager
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Oct 2009 - Feb 2010
Responsibilities:- Created the financial governence structure for Project Simplify which all project teams should comply with. Project Simplify were an overall Danisco project with a scope of removing complexity and thereby adding value to the business.- Responsible for financial consolidating, validation of all initiatives and setting up a monitoring process after implementation.
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Controller, Global Key Accounts
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Jul 2003 - Oct 2004
Responsibilities:- Responsible for monthly sales report on our Global Key Accounts- Supported cost models which we had with specific Global Key Accounts to define prices- Supported the creation of Supplier Vendor Management for our biggest Global Key Accounts
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Company controller, Finance Denmark
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Mar 1998 - Jun 2003
Responsibilities:- Started as finance trainee and were hired in a regular role after 2 years- Responsible for gross profit reporting with main focus on 2 production plants in Denmark (approx. 600 employees)- Coordinated budget process and other financial information from Corporate Finance for the 2 plants- Part of the SAP implementation (which started in Denmark and then later roll-out globally) and became super user (module SO/PCA/COPA)
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Education
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Aarhus Universitet
Master's Degree, Accounting and Finance