Heiko Tittel

Key finance contact for regional IT/SAP projects Coordinate SOX and compliance activitiea in EMEA Key projects: - SAP implementation in Several EMEA countries - SAP implementation for Swiss production entities including conceptual design of a global product costing - implementation of VAT add on in SAP to simplify VAT determination in SAP SD and NM - ich mplementation of anunique SD invoice form for EMEA - regionalproject lead for global integration of M&A

Mangement of the European Finacial Shared Service Center in Germany Responsible for the following departments: Accounts payable and Reciveables including Cash management General ledger including taxes Retail accounting SAP key user and process impeovement team Several projects including one to considerably reduce the time for the closing process in close collaboration with the subs, the FSSC teams as well as regional and global Finance management Implementation of an AP Automation tool

Overall Finance respolity for the Italian entitirs Manage and lead the Finance and Accounting team Credit management Standardize the processes to the regional standards Continue and finalise the transition after the SAP implementation Develop and train the new Finance Manager Prepare and analyse the P&L for local and regional senior management

Projectmanager for the implementation of the new central warehouse for Asis Pacific Region Lead of the project Coordination of the project steps with the regional and global stakeholders Preperation project plan and regular follow up of status Preparetion and controllingof project budget Preparation of change management activities Project status reporting to regional and global senior management

Accounting responsibility for the Swiss Principal company Budgeting and Forecasting in coordination with all EMEA subsidaries Monthly, quarterly and year end Reporting Coordination of year end audits Transfer pricing for the EMEA region Owner of the SOX controls EMEA finance responsible in several IT projects Coordination of day to day accounting work with Financial Shared Service Center in Germany

Responsibility was extented to the North and Central European subsidaries

Closing and audit of the Gernan entities Cost, controlling, budgeting and forecasting Participation in sales projects Projectmanager in several regional IT projects Manage and lead the German Finance team

Responsible for accounting, closing and budgeting of the German ebtities accoeding to US and German GAAP Parzicipation in a project to implement a new finance system

Responsible for accounting and year end closing of small and medium sized companies Preperation of VAT and income tax declaretions for companies and private persons Several business consulting projects

General Management

Steuern, Rechnungswesen, internationale Wirtschaftsbeziehngen