Roger Wattenhofer

- Lead Group Consolidation, Mgt Accounting, Controlling and Tax Team - Quarterly Consolidated Fin Statements and Annual Report (US GAAP) - Statutory Fin. Statements GB Holding, Mgt & AG (Swiss GAAP/Law) - Budget, Forecasting, Business Plan & Monthly Reporting - Special Acc.topics (Valuation, Leasing, Hedge, Pensions, Transactions etc...) - Refinancing and LT Cash Flow Planning in cooperation with Treasury - Group & local Tax topics, ICS, Group audit topics - Support & lead various Projects

- Real Estate Property Development - Negotiations & Contracting with suppliers, Banks, tax authorities and government - Construction, Financial and Business Planning- - New Company incorporation, build up and subsequent management

- Quarterly consolidation & external group reporting (IFRS; SIX exchange, BoD & ExCo). - Complex Acc. topics: Cash Flow, PPA, pension, M&A & disclosures, Fin. reporting review and training of local teams - Project lead Pro-forma Financials for LafargeHolcim (Merger AGM and prospectus for Dual Listing (SIX, CAC40)). Integration of Lafarge consolidation & reporting. - SAP IT: Implement SAP FC. Develop automated Cash Flow for Holcim - LEADERSHIP TRAINING AT IMD LAUSANNE

- Prepare the consolidated and local annual financial statements (Swiss GAAP FER and local law) - Participate and present analysis and results in the ExCom Meetings - Prepare analysis and documents for the Board of Directors - Prepare the monthly reporting, the annual budget and oversight and lead the accounting team - Human ressources: staff contracting, preparing & executing payroll, taxes and pension - Perform marketing analysis and carry out the online marketing

SENIOR MGT AUDIT: Global Lead Audit of Swiss Headquartered Groups & Clients (Listed, IFRS, Consolidation). Key-contact & team coaching. Audit complex areas, taxes & special transactions. Broad client portfolio in Transportation, Packaging, Pharma, Chemicals, IT... US Gaap, IFRS, SWISS GAAP FER & Swiss Law. GROUP LEADER: Audit Zurich 5 (25 FTE). Coach & develop 12 FTE and internat. staff secondments RISK MGT: Compliance, Independence, Risk Mgt, Contract Reviews, RAB/PCAOB inspections, ICS SWISS CPA

- International Long Term Secondment / Exchange (2 years) - Audit of large international group companies (IFRS, Consolidation, US GAAP and SOX) in Packaging, Energy &Gas (natural ressources), Home Appliances and Supply. - Carry out special transaction audits (FDD, Carve-outs) for Pharma and Energy clients. - Performance Manager (leading & coaching direct rapports and provide training to KPMG Melbourne staff).

Major: Finance, accounting and controlling + Financial markets + Audit and Consulting