Claudia Grigull

Employed since June 2013 in a corporate sales controlling / SSC SO Network as a Integration & Consolidation Manager. Main tasks: Integration of heritage - Consolidation of Segments - Investment Controller- Reporting - Analysis, Recommendations, as well as special topics and projects.

Private Firm Accounting Support and Data Services Registration Number: 9602195 (Krefeld)

Employed since January 2005 in a corporate controlling/accounting/finance and strategy as Deputy Head of Department with the Bank authorisation. Investment controlling responsible for the companies in France, Spain, Poland, Hungary, Turkey, Argentina and Germany, as well as on behalf of the companies in the UK, Netherlands, Hong Kong and China, group consolidation, reporting, analysis, recommendations, as well as special topics and projects

Employee in a corporate controlling/accounting/finance and strategy as Deputy Head of Department with the Bank authorisation. Investment controlling responsible for the companies in France, Spain, Poland, Hungary, Turkey, Argentina and Germany, as well as on behalf of the companies in the UK, Netherlands, Hong Kong and China, group consolidation, reporting, analysis, recommendations, as well as special topics and projects

-Support for German and the foreign subsidiaries -Quarterly and annual financial statements preparation (IFRS and translation to US-GAAP) -Assistance with international reporting (SEC forms 20F, 6K and F4) -Consolidation of subsidiaries -Capital consolidations -Intercompany eliminations -Responsible for miscellaneous bookkeeping -Developing and finalizing the transaction for the Holding Company -Install and mapping the Holding Company into SAP-R3/FI Responsible for the participation database in access

-Monthly and annual financial statements preparation (US- GAAP and HGB) -Consolidation of financial statements -Responsible for U.S. reporting (Parent Company) -Accounting for Provisions (HGB) -Calculation and accounting for deferrals -Calculation of income taxes for the year end process -Support for audit process -Support for business reporting -Assistance in mergers, acquisitions, liquidations and spin-offs Introduction of the Accounting Systems PeopleSoft

-Preparation of operational cost analysis for the Holding company -Responsible for inventory accounting -Payroll and sales commissions accounting -Sole responsibility for years 1988 and 1989 financial statements -Forecasts and cash-flow statements preparation -Trainer for the trainees

-Accounting for sales commissions -Monthly and year end processes -Accounting for fixed assets -Accounting for other provisions -Responsible for international reporting

Professional training as an industrial clerk