Kim Juergen Thomsen

Angestellt, Group Internal Control Director, IDEMIA
Flintbek, Deutschland

Fähigkeiten und Kenntnisse

Shared Service Center
Payroll
Projects
Outsourcing
Internal Controls
SOX404
Inventory Controls
Revenue Controls
Credit Controls
Integrated Supply Chain
Forwarding Merchant / Speditionskaufmann
Betriebswirt
Steuer-/Rechnungswesen (FH)
Yellow Belt
Duty classification of goods / Zolltarif
logistic background
Polen
Poland
Corporate Finance
Bank
Bank files
Citidirect
Gehalt
Gehaltszahlung
Audit
Prüfung
KPMG
PWC
Prozessverbesserung
Standarisierung
Vertraulich

Werdegang

Berufserfahrung von Kim Juergen Thomsen

  • Bis heute 6 Jahre und 8 Monate, seit Jan. 2019

    Group Internal Control Director

    IDEMIA

  • 1 Jahr und 1 Monat, Dez. 2017 - Dez. 2018

    Internal Control & Risk Manager RMEA + APAC

    IDEMIA

  • 5 Jahre und 1 Monat, Nov. 2012 - Nov. 2017

    Internal Control, Risk & Audit Manager

    Morpho Cards GmbH

    Internal Control, Risk & Audit Manager Business Solutions Division covering subsidiaries in Germany, Czech Republic, India, Brazil, Colombia, Russia, Singapore, Dubai, Mexico

  • 2 Jahre und 3 Monate, Aug. 2010 - Okt. 2012

    EMEA Governance, Controls, Payroll and Process Improvements

    Motorola Mobility Germany GmbH

    -Develop & Manage Corporate Finance Budget for 19 Countries 1-10 Mio USD in Total -Support Payroll Provider Implementation / Budget in 16 Countries -Review Data Protection (Payroll Payments visibility) -Manage Payroll Payment Process (Banking Files) -Governance Tracking System: Ensure that EMEA Countries follow local laws -Process Improvements & Standardization: Shared Service Centers & Finance working in a Standard Manner -Network with Poland/China/US Written Testimonial will be available soon

  • 7 Monate, Feb. 2011 - Aug. 2011

    Finance Shared Service Center: Process Improvements & re-design

    Motorola Mobility Poland sp.z.o.o / Motorola Mobility GmbH

    Process Improvements & Standardization, Centralization: Ensure Shared Service Center is working with Best Processes in a Standard way, using Standard Systems and Procedures, Eleminate non Standard applications - Direct Debit Process Review & Implement Controls - Reduction of EMEA Balance Sheet Accounts by more then 33%, including accounts managed out of US and China - Connect Shared Service Center Poland with Center in China - KPI's and Self Audit

  • 8 Jahre und 8 Monate, Dez. 2001 - Juli 2010

    Internal Controls Manager

    Motorola GmbH

    -Design Supply Chain Processes for Outsourcing (2008) - Cycle Count, Shipping, Receiving, etc... - Supplier Owned Inventory (as Customer & Supplier) - Direct Ship out of Asia to Customers (Duty & VAT) - Standards of Internal Controls and Sarbanes Oxley compliance in a Facility with up to 3000 Employees, SOX testing AR, Revenue, Inventory, Misc. Liab., etc..) - Part of Global Team (US/China/EMEA)

  • 2 Jahre und 11 Monate, Feb. 1999 - Dez. 2001

    Import Controller

    Motorola GmbH

    -Controlling of Import Processes into Germany, Networking with various Forwarding Agencies -Networking with Facilities in UK to ensure consistency -Classification of Imported Items for EMEA Countries -Trigger Binding Tariff Informations (vZTA - Verbindliche Zolltarifauskunft) -Optimize Classification and trigger Duty refund's -Inward/Outward Processing arragements (Duty Draw Back / Veredelungsverkehre) - Freight Cost Controlling, reduce volumetric freight - Support official Custom-House examinations

Ausbildung von Kim Juergen Thomsen

  • business administration (Betriebswirtschaftslehre)

    Fachhochschule Flensburg / University of applied science

    Steuer-/Rechnungswesen

Sprachen

  • Englisch

    Fließend

  • Deutsch

    Muttersprache

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