Carl-Philipp J. Rapp

- CFO for 3 Production / R&D / Sales & Service entities in 3 countries (AT, GER, IT) - Global Finance Business Partner Bend - Member of the Management Board, Proxy - Responsibilities for Accounting, Treasury, Controlling, Legal, Compliance, ICS, Information Security, Data protection, Business Information Services (including SAP S/4HANA transformation), Customs (Inbound/Outbound) - Local Compliance Officer

- CFO for a Sales & Service entity - Member of the Management Board - Responsibilities for Accounting, Controlling, Treasury, Legal, Compliance, ICS, Purchasing, IT and Logistics - Local Compliance Officer

- Financial, operational, compliance and management audits in all departments (Finance, Sales, Service, Purchasing, HR, IT) - Group-wide Audits of manufacturing, sales & service, real estate and leasing entities as well as central departments (HR, IT, Purchasing, Sales) - Independent, objective assurance and consulting activities groupwid

- Auditing individual and consolidated financial statements (German GAAP (HGB), IAS/IFRS) and internal control systems - Performance of agreed upon procedures (ISRS 4400), audits for the application of funds, EU audits, certifying of compliance with covenants

- Auditing individual and consolidated financial statements (Austrian GAAP (UGB), IAS/IFRS) - Performance of company valuations, due diligence audits and advisory service

- Controlling - International Management

- Accounting, Finance & Taxation - Management & Marketing