Daniela Oehy

Established and managed a new function in Group Finance with the objectives to develop and manage the current consolidation system landscape and to sustainably improve the business processes.

European Project and Coordination Manager (2003/2004) Zürich: Implementation and establishment of a Framework for Internal Controls for on-going and sustainable compliance with the Sarbanes-Oxley Act S302 und S404 (for business segment Global Risk) International Project Manager (2001/2002, London): Implementation of a large PeopleSoft Financial Application System across the organisation in 18 different countries Senior Controller (2000/2001, Winterthur): Management of Expenses

Head Finance and Accounting Prebeton SA, Avenches (1999/2000) Responsible for the local, regulatory and financial accounting and reporting Head Group Accounting & Consolidation (1995/1999) Responsible for the consolidated financial close of the Conzzeta group, for compliance with accounting standards and regulations (EU/FER/IAS), training of finance staff globally, assignments for specific analyses e.g. in context with divestments and M&As, Operational Excellence, Taxes Various Project Management

Junior Controller to Head Group Accounting and Consolidation (1989/1993): Responsible for the monthly Group Reporting and presentation to the Board, creation and disclosure of the consolidated annual report of the Rieter-Group in compliance with IAS (IFRS), management of the consolidation application. Analysis / assessment of IFRS related topics, training of finance staff globally. Special tasks related to transferpricing, international tax planning and corporate finance structuring of group entities.