TED109975-2024
Lot 1- Interim Finance Support
- Ordregiver
- Ørsted Services A/S
- Værdi
- 16.000.000 EUR
- Frist
- —
- Publiceret
- 22.2.2024
- CPV
- 79000000, 79200000, 79221000, 79412000, 79400000, 79410000, 79211100
- NUTS
- PL911, UKI32, DK012, IE053, DE600, ES300, NL33A, SE224, BE100, POL, MYS, USA, GBR, DNK, IRL, DEU, ESP, NLD, SWE, BEL, NOR
Beskrivelse
Ørsted utilises Interim Financial Support services when additional resource is needed to support a range of standardised and global financial accounting and reporting processes. These services are predominately executed from Ørsted Financial Hubs in Warsaw (Poland) and Kuala Lumpur (Malaysia). Furthermore, Ørsted also utilises Interim Financial Support services when additional resource is needed in ad hoc transactional or project work This lot comprises: - Preparing financial journals, system-to-system reconciliations, internal controls and other surrounding processes as part of a monthly financial period end close - Managing an annual audit cycle, with a focus on preparation of local financial statements, and ancillary processes involved in a statutory audit (f.x. provision of correct supporting financial documentation, auditor engagement, and so forth) - Performing other regular internal & external reporting, such as but not limited to; Joint Venture Reporting, National Statistics & National Bank and Value Added Tax returns. - Analysing and reconciling a range of Balance Sheet accounts - Delivering other ad hoc financial reporting services