Gernot Kefeder

- Monthly group and management reporting, Budgeting, Forecasting, Liquidity planning - Group Accounting - Payments & Treasury - Supervision and Coaching - Responsible for expanding the reporting landscape (Tableau, Infor, Cloudera) - Operational daily reporting (BI) - Data Science and Real time BI - Data Warehouse

- Monthly management reporting, Budgeting, Forecasting, Liquidity planning - Supervision and Coaching - Responsible for expanding the reporting landscape (Tableau, Infor, Cloudera) - Operational daily reporting - Real time BI - Datawarehouse

Monthly reporting, Budgeting, Forecasting, Liquidity planning, Special Projects (Acquisitions, reorganizations, improving accounting and controlling systems....), preparation of supervisory board meetings Supervision and Coaching for over 40 international companies within the Group in Europe and Asia Transfer pricing, Tax matters, Tax filings, Tax audits Responsible for building a budgeting and reporting system (monthly reporting, KPIs) within SAP BI Financial Group Statements and consolidation

Monthly reporting, Budgeting, Forecasting, Liquidity planning, Special Projects (Acquisitions, reorganizations....), preparation of supervisory board meetings Supervision and Coaching for over 40 international companies within the Group in Europe and Asia Transfer pricing, Tax matters Responsible for building a budgeting and reporting system (monthly reporting, KPIs) within SAP BI

Bally Technologies was acquired by Scientific Games in October 2014 - Monthly and Quarterly reporting (US-GAAP), Financial Statements (US-GAAP and UGB) - Planning, Forecasting, Cash Forecasting, Special Projects - Main contact for Corporate Finance, Tax authorities, Tax advisors, Auditors, Banks - Supervision and Coaching

Shuffle Master was acquired by Bally Technologies in November 2013 - Monthly and Quarterly reporting (US-GAAP), Financial Statements (US-GAAP and UGB) - Planning, Forecasting, Cash Forecasting, Special Projects - Main contact for Corporate Finance, Tax authorities, Tax advisors, Auditors, Banks - Supervision and Coaching

- Monthly and Quarterly reporting (US-GAAP), Financial Statements (US-GAAP and UGB) - Planning, Forecasting, Cash Forecasting, Special Projects - Main contact for Corporate Finance, Tax authorities, Tax advisors, Auditors, Banks - Supervision and Coaching

- Monthly and Quarterly reporting (US-GAAP), Financial Statements (US-GAAP and UGB) - Main contact for Corporate Finance, Tax authorities, Tax advisors, Auditors, Banks - Supervision and Coaching

- Prüfung von Einzel- und Konzernabschlüssen nach UGB, IFRS und US-GAAP, sowie Reporting Packages; Spezial- und Sonderprüfungen; prüfungsnahe Dienstleistungen; Beratung bei internationaler Rechnungslegung - Planung und Durchführung von Prüfungen in unterschiedlichen Industriezweigen - Kommunikation mit und Reporting an den Klienten (z.B. Prüfberichte, Management Letters, Memos) - Supervision und Coaching von Teammitgliedern - Vortragender bei internen Schulungen

Bankenprüfung