Daniel Ullner

Responsible for four employees (direct reporting line). In charge of supervising and coordinating Financial/Management Accounting, Internal controls in accordance with Sarbanes Oxley Act (SOA) Financial Accounting • In accordance with IFRS & US GAAP Management Accounting: • Supervision of the day to day procedures; • Supervision of the monthly management accounts, including monthly cost variance analysis; • Preparation of the Quarterly Forecasts. • Internal Control (Sarbanes Oxley Act)

Practical placement in a tax law-office to study merger-guidelines and German taxes.

This position involved working autonomously and leading small audit teams. • Statutory audits of the annual and consolidated financial statements, including Balance Sheet, P&L, Cash flow Statements and Segment Report, for national and international companies. • Revision of policies and procedures / Internal Controls • Insolvency audit • Forensic audit • Valuation of going concern

During my MBA I was working for QH as Administration Officer: Cost allocation and monitoring of expenses for different cost departments in QHSS. Requisition and reservation of office items for specific cost centres. Canteen cash collection, according to the Financial Practice Manual.

Responsible for four employees (direct reporting line). In charge of supervising and coordinating Financial/Management Accounting, Internal controls in accordance with Sarbanes Oxley Act (SOA) Financial Accounting • In accordance with IFRS & US GAAP Management Accounting: • Supervision of the day to day procedures; • Supervision of the monthly management accounts, including monthly cost variance analysis; • Preparation of the Quarterly Forecasts. • Internal Control (Sarbanes Oxley Act)

Reporting directly to the CFO Responsible for five employees Financial Reporting: • Financial reporting – IFRS & US GAAP • Internal Control assessment Sarbanes Oxley Act. Management Accounting: • Supervision of the monthly management accounts • Cash Management; • Annual Budget and periodic forecasts. • Cash Flow forecasting. Special Projects: •Assist CFO with financial analysis, due diligence and prosecution of strategic transactions including M&A;

Master of Business Administration (MBA) specialising in Strategic Management, including • Project Management • Merger and Acquisitions • International Negotiation • International Business

Finance and Accounting