Kim Wrona

Financiel Manager at POWER FUEL A/S
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Contact Information
Location
Allerød, Capital Region, Denmark, DK
Languages
  • Engelsk Professional working proficiency
  • Tysk Professional working proficiency

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Kenneth Stampe

Kim has made a tremendous work in updating our finance processes as well as analyzing our business. He has a strong finance knowledge, he is business oriented and strong in excel and ERP systems. In general Kim is a dedicated and loyal manager in which you can rely on.

Brian Madsen

For the past 5 years I have been working under Kim's supervision. Kim is an open and honnest manager who always is 100% there for you. He also have a strong knowledge about all diciplines in a Finance and Accounting function. Kim always retains the "big picture" and is not afraid to be hands-on to get the job done. As a person Kim is open minded, outgoing with a fantastic sense of humor and he is always in a good mood.

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Experience

    • Denmark
    • Renewables & Environment
    • 1 - 100 Employee
    • Financiel Manager
      • Sep 2022 - Present
    • Denmark
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Økonomi og administrationschef
      • Jan 2021 - May 2022

      Edora A/S is an IT company in the sme class. Edora primarily provides IT solutions (SaaS) to the public sector with few private customers. It is a growing company but would like to grow further either organically or through acquisition. Charlottenlund Slot ApS is a sister company to Edora A / S, whose primary purpose is to run an office hotel as well as a growing conference and event business. Responsibilities / tasks • M&A process • Carve out of Charlottenlund Castle from Edora • Management of 5 employees • Salaries • Monthly, quarterly and annual accounts • Consolidated financial statements • Preparation of budgets and forecast • Business Controlling • Participation in management group meetings and presentation of key figures Results • Quality assure and optimize the accounting processes • Optimized and automated monthly and quarterly reporting • Successful Carve Out • Completed M&A process Show less

    • Økonomichef
      • Apr 2018 - Jan 2021

      Danaweb A / S is Denmark's largest Web bureau, which provides websites and digital marketing for the SME segment. The company is nationwide, has approximately 130 employees in Denmark, including 7 employees in finance and administration. Resolved tasks: • Completed M&A process • Update and quality assure the finance processes • Optimized and automated monthly and quarterly reporting • VAT Control • Analyzing the business Danaweb A / S is Denmark's largest Web bureau, which provides websites and digital marketing for the SME segment. The company is nationwide, has approximately 130 employees in Denmark, including 7 employees in finance and administration. Resolved tasks: • Completed M&A process • Update and quality assure the finance processes • Optimized and automated monthly and quarterly reporting • VAT Control • Analyzing the business

    • Regnskabs og IT-chef
      • Nov 2015 - Mar 2018

      Dana A-kasse is Denmark's second largest A-box for self-employed. The company has approximately 22,000 members and 55 employees, including 11 employees in finance and IT. Resolved tasks: • In the steering committee on successful sales of IT company (Facilia) to KMD • Preparation and implementation of IT strategy - 2022 plan • Optimization of costs in administration and IT with a saving of approx. 3 million DKK. • New payment systems (NETS, MobilPay etc.) • Implementing a new salary system. • GDPR Show less

    • Brazil
    • Investment Management
    • CFO
      • Jan 2010 - Oct 2015

      Responsible for finance and accounting in Butina A / S, including the consolidation of 3 subsidiaries and reporting to the Dutch parent company. Butina A / S is production and international export company dealing in all major markets. Responsible for finance and accounting in Butina A / S, including the consolidation of 3 subsidiaries and reporting to the Dutch parent company. Butina A / S is production and international export company dealing in all major markets.

    • Georgia
    • 1 - 100 Employee
    • Interim manager and Finance consultant
      • Sep 2007 - Jan 2010

      Resolved tasks: • Reconciliation of accounting records • Preparation of Financial Statements • Preparation of consolidated financial statements • Cash Flow Statements • Controlling • Cleanup • Follow up on accounts receivable • Project Statements • KPI development and monitoring • Statement of quality costs in project business • Standard calculations The resolved task is done in all kind of companies such as production, project and normal trading companies. I have also assisted a company with transforming their group reporting into IFRS in connection with a stock market introduction, etc. Show less

    • Norway
    • Wholesale
    • 1 - 100 Employee
    • Head of Department
      • Jun 2006 - Aug 2007

      Ensure that the business processes within the admin area (Finance, Controlling, HR and Commercial purchase) within Lundbeck are supported by IT systems in an optimal way and managing the department Admin Applications. Design new support organization Implementing support tools and autorisation workflow Budget responsibility People management Ensure that the business processes within the admin area (Finance, Controlling, HR and Commercial purchase) within Lundbeck are supported by IT systems in an optimal way and managing the department Admin Applications. Design new support organization Implementing support tools and autorisation workflow Budget responsibility People management

    • Financial Manager
      • Dec 2004 - Dec 2005

      - Managing Finance, Controlling, IT, payroll and service (house managing, goods reception and distribution) Assignment: The primarily tasks were: - The sale of Illums Bolighus - Optimising the processes and organisation - Cost reduction in own responsibility area and cash flow improvement - Controlling and budgeting - Monthly/quarterly/year end closing and reporting concern management, CEO and board of directors. - Managing Finance, Controlling, IT, payroll and service (house managing, goods reception and distribution) Assignment: The primarily tasks were: - The sale of Illums Bolighus - Optimising the processes and organisation - Cost reduction in own responsibility area and cash flow improvement - Controlling and budgeting - Monthly/quarterly/year end closing and reporting concern management, CEO and board of directors.

    • Denmark
    • Machinery Manufacturing
    • 1 - 100 Employee
    • Financial Manager
      • Jan 1991 - Oct 2003

      Managing controlling, finance and accounting and hereunder the legal and commercial part of tender and contracts. Assignment: The primarily tasks were: - Monthly/quarterly/yearly end closing and reporting to country management and parent company - Controlling and budgeting - Controlling on projects - Preparing strategy and Business Target Agreements (BTA) - Controlling on production of utility equipment - Preparing commercial conditions and making reservations on customer tenders Show less

Education

  • Copenhagen Business School
    HD (R), Economics
    1994 - 1997
  • Copenhagen Business School
    HA, Economics
    1983 - 1986

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