Lone Kaad Jørgensen
Business controller at Fleggaard Holding A/S- Claim this Profile
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Experience
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Fleggaard Holding A/S
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Wholesale
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1 - 100 Employee
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Business controller
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Oct 2019 - Present
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Jensendiesel
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Canada
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Individual and Family Services
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Business controller
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Oct 2018 - Sep 2019
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Local Manufacturing Controller
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Sep 2015 - Sep 2018
Performs certain controlling operations to support professionals and management; i.e. analyzes budget planning, financial analysis and reporting activities. * Gathers and consolidates budget data, and monitors Actual vs. Plans comparisons. * Pursues schedules for budget, forecast or KPI reporting, and corresponds with accountable line management. * Compiles data and information to reports, to support Professionals and Controlling Management. * Performs cost accounting, according to given schemes. * Prepares regular business reports, checks for accuracy and completeness. * May carry out ad-hoc analyses and profitability calculations. * Supports evaluations of assets and liabilities (inventory responsibility) * Perform relevant tasks in the month-end process * 3i / Productivity: Calculation, evaluation and reporting. * Production Cost Controlling: Calculate, Evaluate and create relevant analysis to this. Show less
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Global Product Controller
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2012 - 2014
Adhoc analysis requested by Product Management or Management mainly related to product analysis. Part of GIP-Project, were we worked on a deep down analysis on our products. I have calculated business cases and EVA calculations.• Global Improvement Program (GIP) for sustainable productivity and sales efficiency increase• Production costs analysis• Business Case calculations• Economic Value Add calculations• Sales reporting analysis• Adhoc
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Global Sales Controller
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2008 - 2012
Contact person for Marketing Managers in regards to budget planning and cost center controlling during the year. Monthly follow up on P&L per product line – close cooperation with Product Management due to requested adhoc analysis. • Sales reporting analysis• Offer calculation for customers, with direct contact to regional sales managers• Maintenance of sales prices• Calculation of sales prices for new products• Adhoc• Business Case calculation• Cost center controller for Marketing• Budget Planning contact person for Marketing Show less
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Controller Assistant
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Sep 2006 - 2008
Responsible for calculation of requested offers from sales regions. • Offer calculation for customers (SPR)• Maintenance of sales prices• Adhoc • Daily assistance in accounting related tasks• Asset controlling (fixed assets)• Financial month end closing tasks
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Education
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Erhvervsakademi SydVest
Projektledelse, 12 -
Syddansk Universitet
Hd 1. del -
Sønderborg handelsskole
Højere Handelseksamen, Økonomi