Andreas Bürkler

- Performed Strategic and Operational Planning as well as periodic Forecasts - Responsible for Financial Closing Segment NL CH - Prepared and developed Management Reporting - Chairman MIS-DWH Project - Prepared and analysed business cases - Ensured sufficient reinsurance cover in collaboration with Group Reinsurance, Underwriting and Risk Management - Contact person for internal and external auditors - Led Finance & Controlling Team - Chairman/Member of Committees

- Planned, performed and monitored local audits and audits abroad - Reported audit findings and recommendations to the Audit Committee, the Executive Board and the auditees - Monitored status of audit recommendations and ensured implementation - Led auditors abroad - Contributed to the risk-based Audit Plan - Coordinated joint audit activities with external auditors

- Planned, performed and monitored audits of reinsurance entities and small to medium-sized entities in the chemistry, manufacturing and service industries in accordance with the US, Swiss, and IFRS GAAPs - Audited captives according to the Code of Obligation - Performed consolidated financial statement audits, capital reduction audits and due diligence - Audited design and implementation as well as operating effectiveness of controls in accordance with the Sarbanes-Oxley Act - Led external audit teams