Johanna Lux

• Active participation in month, quarter- and yearend closing • Accounts Reconciliation and month end documenation • peparation of financial data for group reporting • Forecast planning • IFRS15 • IFRS16 • Organisation work place, Trainings, new guidelines, Drive and other projects, organsisation changes, EHS, IT matters and Meetings, outside below topics • Support of local, corporate and external audit • First point of contact of the group

• Monitoring all the Post Merger Integration activities for the ongoing group wide implementation of SAP System. • Primary contact for the acquired company inquiries and closing activities to adapt group Finance processes during pre and after go-live according to current accounting standards • Support of local, corporate and external audits • Troubleshooting and isolating issues, finding defects and working with developers to resolve them

• Reconciliation of all financial systems (SAP Galaxy business warehouse and reporting systems) • First point of contact for questions within our European central region • Active participation in month-, quarter- and yearend closing • collaboration with the European and local finance organization • Standardization project on-site support and training for several countries • Support of local, corporate and external audits

- Account receivables and payables incl. account reconciliation - Receivables and payables management - Determination of all necessary kex figures - Travel expenses - Bank accounting - Payment transfer national and international - VAT Tax report - Fixed assets accounting - Dunning - Monthly- and year end closing for 4 subsidaries - Back up for Human Resource department

- Account receivables including account reconciliation - Construction-Controllong - Leading the main fund

Stage I - Controllers Best Practice Stage II - Financial & Management Accounting Stage IV - Planning & Implementation

Bilanzbuchhaltung