Kerstin Danowski

Due Diligence Implementation of Finance system, processes and guidelines Annual Financial Statements in US GAAP & German GAAP (HGB) Budgeting, Forecasting, Analysis Monthly reporting to US based company Project calculation Establishment of an HR department Negotiation and implementation of shop agreements Restructuring of company Collaboration with works council Set up of salary structure and job grades GDPR lead Contact partner for auditors, tax authorities, banks, lawyers

Finance responsibility of 11 companies in Germany and Nordics (second Finance team in Sweden) Establishment of an administrative organization with focus on FP&A and Accounting, HR Merge of four companies Relocation of German Headquarter incl. relocation program for 30 colleagues Annual Financial Statements in US GAAP & German GAAP (HGB) Budgeting, Forecasting, Analysis Monthly reporting to UK based company Contact partner for auditors, tax authorities, banks, lawyers

Holding controlling of 20 affiliated and associated companies Establishment of a group-wide profit center organization Establishment of a lease prediction system Development of a risk management system Budgeting, Forecasting, Analysis Monthly reporting

Controlling for over 30 Cash & Carry stores Sales controlling Corporate Planning Deviation analyses Responsibility for controlling support for the two foreign markets