Reto Giger

- Lead, coach and develop a team of 22 professionals - Coordinate with various departments - Financial management report for Actuals, Forecast, Budget and financial planning - Present the Group’s financial results to ExCo - External report (IFRS/SIX). Participate in Q&A calls - Consolidate 90 countries of LafargeHolcim - Lead and contribute to internal projects - Review business development of countries with CFOs - Competitor benchmarking - Technical support and training - Internal Control System

- North America’s reporting units - Planning and coordinating the internal/external reporting and the event coordination - Analysing and writing sections such as below operating profit per segment, below operating profit, cash flow, Management Discussion and Analysis - Preparing the Investor Relations Slides and the Competitor Information - Calculation of the Moody’s rating indicators - Project European Strategy and of European Commission investigation in the Cement Industry

Simultaneously manage audit clients in different industries of large subsidiaries of leading multinational corporations (up to CHF 1 billion revenue) as well as medium-sized companies in performing following tasks: - Audit of reporting packages based on IFRS incl. risk assessment, internal control testing and compliance with International Standards of Auditing - Technical advice on complex accounting issues, SOX compliance audit - Quarterly reviews, IFRS conversion, Basic knowledge in US GAAP