Marceau Casin

• Direct report to the Managing Director of the EMEASA region • Responsible for 10 companies; • Year-end closing, month-end closing due US-GAAP; • Reconciliation of the accounts from US-GAAP into the different Local-GAAPs; • Contribution margin and gross margin analysis (COGS); Fixed costs analysis and allocation; • Statutory reporting for Germany, Austria, Switzerland, Denmark, France, Netherlands, Belgium with the auditors; • Accompanying the German audit of tax authorities;

German | English | French Slogan: Communication, Simplification, Standardization

• The companies do not wanted to be named.

(Agro Rhin SAS / Industry: Agricultural trader l France no.1; / Revenue: 135 million € in 2021; www.agro-rhin.fr) June 1, 2021 – January30, 2022 • Being member of the Global Management Board of Agro Rhin Group and direct report to the shareholder; • Responsibilities for: o Global controlling, finance and accounting; Reporting due to French and German GAAP; o Global IT; o Global human resources and compliance; • Managing 17 head counts; • Reorganization of the holding structure.

• The companies do not want to be named.

(GfK SE / Industry: Market research l Worldwide no. 5; / Revenue: 1,4 billion € in 2018; www.gfk.com) October1, 2019 – December 31, 2019 • Responsibilities for accounts payable, general ledger, accounts receivable and fixed assets (17 FTE’s); • Month-end close due to IFRS;

(Emirates Group, UAE / Industry: Travel l Worldwide leader; / Revenue: 27 billion € in 2018; www.theemiratesgroup.com) April 1, 2019 – October 30, 2019 • Bd4travel is a start-up company in the area of software development / programming for the travel industry; • Implementing Emirates group reporting due to IRFS; • Implementing month / year-end closing calendar; • Month and year-end close due to IFRS and HGB; • Management reporting; • Budgeting and forecast.

• Responsibility for EMEA finance; • Year-end and month-end closes to US-GAAP / German GAAP; • • Reconciliation from P&L total expenditure format into cost of sales format and inverse; • Bi-weekly revenue forecast, cash forecast, inventory forecast, yearly budgeting • Contribution margin and gross margin analysis (COGS); Fixed costs analysis and allocation • Consolidation with HOST (US-GAAP) of the 10 sister companies • All tax matters • Merger of companies into KMT • Managing 7 direct reports

• Mandate for a Japanese client; • Implementing SAP Business One; • Transferred all data from Navision to SAP Business One; • Year-end and month-end closes to IFRS; • Reconciliation from P&L total expenditure format into cost of sales format and inverse • Reporting; • VAT and taxes; • Intercompany reconciliations;

• Year-end close due to Mexican and IFRS GAAP • Take over the Finance activities from the tax accountant / services partner on site and start to book into SAP • Reconciliation the financial figures into the new SAP chart of account (CoA) as well as into the IFRS CoA • Reorganization of the finance department (workflow etc.) • Consolidation with SAP FC

• Year-end and month-end closes to US-GAAP / German GAAP requirements with SAP and Hyperion; • SOX Compliance and reconciliations; • Transferring the finance activities to off shore team in the share service centers (SSC) in Ireland • Simplifying / ensuring the finance and accounting processes (Workflow) in the SSCs;

• Partial project leader of the SAP FI / CO rollout; • Managing 4 people; • Supporting the bug fixing after GO-LIVE; • Responsibilities of all finance activities (IFRS) for Sweden, Finland, Norway and Denmark; o Especially control of evaluation of the balance sheet and profit & loss statement.

• Reporting directly to the Group CFO; • Follow-up of the internal audit report; o Set-up project for implementing processes and corporate policies / procedures as per audit recommendations for the US company; o Creating and adopting corporate guidelines and policies; o Building liaison ship between USA and Germany as per new corporate matrix structure; o Close co-operation with the Internal Auditor;

• Pramex International is a specialized service provider for corporate finance and administration for French companies which wants to start business in Germany; • Responsibilities for finance, accounting, controlling (IFRS / IAS, French and German GAAP), human resources and administration; • Take over partially the General Managers activities until replacement was found; • Handling more than 30 customers; • Accompanying the audit of the Unemployment Insurance (AÜG) for a temporary employment company;

• Being member of the Global Management Board of Conductix-Wampfler division and responsibilities for: o Global controlling, finance and accounting; Reporting due to IAS / IFRS o Global SAP infrastructure; o IT Europe; o Human Resources DACH; • Managing >45 people direct and indirect;

• Responsibilities for accounting / controlling of the European Nielsen Media Research companies (Media business); • Year-end and month-end closes to US-GAAP requirements with SAP and Hyperion; • Reviewing balance sheet, P&L and reconciliation from different European statutory GAAP into US-GAAP including SOX compliance; • Integration of Media accounting / controlling into the Consumer / BUY business • Managing >15 people direct and indirect; • Several merger projects;

• Responsible for accounting / controlling of three Nielsen companies (Consumer / BUY business); • Year-end and month-end closes to US-GAAP / German GAAP requirements with SAP and Hyperion; • SOX Compliance; • Transferring the finance activities to off shore team in the share service centers (SSC) Hungary and India; • Simplifying / ensuring the finance and accounting processes (Workflow) in the SSCs; • Managing, developing and training of the SSCs;• Supporting SAP SD-module integration;

•Reviewing the balance sheet and profit and loss account (German GAAP) from the new acquired company Sensoplan AG from General Electrics Company; •Reconciliation of the accounts from German GAAP into US-GAAP; •Supporting the integration of finance department into the GE-structure;

• Customer: Hyundai Kia Machine Europe GmbH (Korea / Industry: Machinery; www. wiamachine.co.kr) • Supporting and preparation of all finance matters for the year-end closing due to HGB with SAP Business one;

• Reviewing and testing the SAP R/3 (FI, CO, MM and SD Module) for the French subsidiary (Furnaces Nuclear Applications Grenoble S.A.S.) • Simplifying the finance and accounting processes (Workflow); • Participating and preparation of all finance issues for the year-end closing due to IFRS / IAS (group reporting) and French-GAAP.

Equivalent to Masters in Business Administration - (Diplom Betriebswirt FSH)

Degree in Finance and Accounting (degree of qualification is equivalent to semi-qualified CIMA and ACCA equivalent in the UK).