Ing. Stefan de Paz

Key Tasks: Internal controls Management and Advisory Board reporting Treasury, Tax, Accounting and Financial Consolidation Group Finance Processes 8 direct reports (22 indirect reports) Current Projects: Group re-financing, factoring, treasury system Implementation and roll out of a consolidation tool Implementation of SAP Transparency project (ICOFR) Transfer pricing model SAP FI/CO

Finance projects and Systems - Lead on financial affairs (including forecasting, budgeting, external & internal reporting and internal control framework) of central group functions such as Finance, R&D, HR, IT and Marketing - Develop & maintain accounting guidelines and principles

Overlook the external and internal reporting - Develop and maintain the internal control Framework - Oversight of accounting in Europe (IFRS & local GAAP) - Lead financial planning and analysis processes

Co-lead and oversee finance projects and systems (in house consultant) - Setup and oversee internal control framework processes - First level support for finance reviews and questions to global and regions - Overlook the holdings business unit (global)

Responsibility of the acquisition of consulting Projects - Responsible to oversee all running Projects - Interim management services

Responsibility as CEO of the business units in Mexico and Guatemala - Oversee all sales, marketing, business strategy, purchasing, logistics, human resources, information technology and finance affairs

Responsibility of the business units financial analysis, budgeting and forecasting, management reporting, internal controls, accounting (US-GAAP) and controlling of the laundry segment reporting to the Finance Associate Director Latin America North (LATAN) and to the Market Development Laundry Director LATAN

Responsibility of the business units financial analysis, budgeting and forecasting, management reporting, internal controls, accounting (US-GAAP), treasury, tax, travel expenses and controlling for all the segments in the Central American Region - Central forecaster, consolidation and management reporting of the Central American Common Market (CACM) result

Responsibility of the business units financial analysis, budgeting and forecasting, management reporting, accounting and controlling for all the segments in the Central American Common Market (CACM)

Business Administration - Economics - Computer science - Business processes & methods - Management - Mathematics, accounting and controlling