Jonathan Oliver Adrian Lüthi Email & Phone Number

Basel, Switzerland

Basel, Switzerland

- FRA IM PMO Lead for global integration/separation projects- Support of establishing the Group ESG (Environment, Social, Governance) reporting criteria- Head FRA France a.i. (Feb 2023 - Aug 2023) with physical presence in Paris

- Team responsibility of 22 direct and indirect reports (incl. integration of 2 new legal entities/teams 2021)- Fast learning & adaption capability to ensure operational stability in stretched ad interim role- Establishment of new collaboration spirit across locations (France, Czech, India, Switzerland)- Initiation of local FRA governance turnaround (e.g. new organization design, new roles & responsibilities) - Enabling various CI potentials (process simplifications and control improvements)LT memberships:- Member of the Finance LT France- Member of the Region Europe FRA LT- Member of the Global FRA extended LT- Member of the CTS Division extended LT

Prague, Czechia

- Team responsibility of 46 direct and indirect reports- Founding the global T&E COE (global center of excellence for travel & expenses) in Prague from scratch- Successful transition, standardization, and harmonization of 28 countries’ T&E processes- Co-author of revolutionary new principle-based global T&E policy and corporate credit card policy- Successful deployment of Concur Expense, new T&E policy, new corporate credit card policy incl. new innovative payment scenario (IBCP), T&E analytics in 28 countries within 1.5 yearsInternational Assignment & cross-cultural exposure in Prague (Czech Republic) for 44 monthsLT memberships:- Member of the NGSC Prague FRA Ops LT- Member of the Region Europe FRA Ops LT- Member of the Global T&E LT

Basel, Switzerland

- Team responsibility of 3 indirect reports- Accountability of divisional FCRS reporting quality for the Sandoz division- Enhancement project on internal reporting granularity & cross-divisional transfer of mature products- Close collaboration with Division BPAs (controllers) on budget reporting & forecasting accuracy- Assignment in South Korea (Seoul) for 2 months (turnaround of FRA Alcon)

Basel, Switzerland

- Team responsibility of 10 direct and 23 indirect reports- Management of outsourced service provider (Genpact)- Successful turnaround on customer satisfaction and R2P KPIs (leading R2P harmonization in Novartis)- Innovative solutions and driving Six Lean Sigma projects- Successful transition of major R2P activities to the NGSC Prague- Member of the FSC CH LT

Basel, Switzerland

- Team responsibility of 20 indirect reports (matrix organization)- Co-founding LT member of the Swiss Finance Service Center (proof of concept within Novartis)- Dual Accounting Lead role for Animal Health Division HQ/CH + Consumer Health CH (16 months)- Regional FRA Lead for Animal Health Division separation with Elanco (Eli Lilly)- FRA responsibility for local entity (Consumer Health CH) relocation from Bern to Rotkreuz- Member of the FSC CH LT

Basel, Switzerland

- Team responsibility of 2 direct reports- Finance Lead in Animal Health HQ Supply Hub project (incl. VAT representations)- Accounting & reporting responsibilities (IFRS + Swiss Gap) for Consumer Health Schweiz - Close collaboration with Division CFO & BPAs (controllers) on budget reporting & forecasting accuracy- Close collaboration with Division LT on internal controls (and related controls remediation)

Switzerland

Captain (2010) - Logistics (Quartermaster)Lieutenant (2009) - Logistics (Quartermaster)Corporal (2001) - Artillery (Tank Howitzer Commander)

Zurich, Switzerland

Audit industries / client portfolio:- Global technology / electricity industry (Primary team member, incl. international travels)- Food industry- Entertainment industry- Insurance industryFocus areas:- Team-Lead on national and international mandates- Audits of financial statements according to US GAAP, IFRS, Swiss GAAP FER and Swiss GAAP / OR (audits, limited examinations and reviews)- Evaluations of internal control-processes (SOX, IKS)- Due diligence audits on M&A transactions- Primary audit areas: Treasury, Hedge Accounting, Risk-Management, Taxes, Intangible Assets, Consolidations

Chiasso, Ticino, Switzerland

Responsible for providing end-user trainings on newly implemented SAP r/3

Winterthur, Zurich, Switzerland

Subjects: Financial Accounting + Swiss Commercial Law

Basel, Switzerland

Responsible for setting up new cantonal chart of accounts in new SAP r/3

Swiss Chartered Public Accountant (Cpa) / Eidg. Dipl. Wirtschaftsprüfer (21.09.2010)

2005, Business Administration, Cum Laude (5.19) With Second Highest Degree Amongst Peers

Major: Information Resource and Technology Management Deepening in: - Technology Management - Information Management - Innovation.