* Responsible for budget, planning and forecasting process and the IT cost reporting for global IT organization.• Advise on all OPEX and CAPEX relevant decisions and support line management in the financial management of all IT services and IT projects.• ‘Single point of contact’ of IT Financial Controlling for the internal stakeholders around the world.• Drive appropriate cost structure set-ups within the ERP in cooperation with Group IT Management.• Review of IT cost allocation recharges between group IT and the receiving entities.• Close collaboration with Group tax, Group Accounting and Group procurement for the IT cost topics.• Preparation of monthly IT financial performance statements and dashboards, analyzing it and presenting it to the management.• Serve as a key sparring partner and maintain a close working relationship with the top management functions in IT

• Ensure maintenance of financial records in accordance with relevant accountingstandards of the respective jurisdiction• Preparation and leading annual statutory audit with external auditors• Handle VAT, Social Charge and Tax audits, Quarterly VAT declarations of allentities, Tax filing with support from trust companies• Ensure personnel costs and insurances are properly recorded and declared,responsible for complete payroll activities and ensure accurate and timelypayout• Lead the month and year end closing process in cooperation with the trustcompanies and auditors• Costs control (OPEX and investments) and cash-ow control• Monthly reporting to management: review and forecasting of financials,provide feedback and recommendation• Ad hoc project work to support business scalability and improvement as required

• Manage the Balance Sheet account reconciliation process for GE Switzerland companies• Ensure the compliance with GE policies and requirements• Reconcile and fix the payroll reconciliation issues, clear the backlog• Coach the reconcilers and reviewers about the policy and processes• Fix the inaccurate accounting issues• Coordination with cross functional teams and business controllers• Management reporting for account rec matrix• Drive 100% account reconciliation targets; plan/remediate the un-rec accounts Accomplishments: Structured the account reconciliation process Fixed the payroll account rec process Reduction of un-rec count by 90% Identified the SAP(PMX) remeasurement issue and worked closely with the PMX team to fix the issue

Responsible for the following tasks:• Represent the company in the Region• Review and approve Journal entries, Vendor payments and VAT return• Ensure correct and timely accounting of journal entries per accounting standards• US GAAP accounting, monthly/quarterly/yearly financial closing and reporting• Review the Swiss GAAP financials (FER)• Preparation of US SEC Reporting and submission to HQ, • Balance Sheet analysis presentation to HQ• Drive the Accounting and Controllership projects• FAS52 (Foreign exchange) hedges approval, Derivatives• Preparation and review of Regulatory Reporting (FED) and submission to HQ• Balance sheet Account Reconciliation Preparation and Reviews• Administration of Account Reconciliation process and reporting it to GE Capital International HQ• Ensure Internal Controls are placed effectively, prepare testing and remediation plan • Monthly process overview discussions with HQ• Support the audit process, coordinate with cross functional teamsAccomplishments include:  Positive result of VAT audit conducted by VAT authorities  Effective exit of Equipment Finance & Aircraft portfolio (no write offs) High quality SEC and FED reporting rating from HQ (best rated platform) Zero un-reconciled accounts (strengthen the review process and developed preventive controls) Supported CAS (Internal Audit) and KPMG audits (very good feedback from auditors)

• Administration of Account Reconciliation process and reporting it to GE Capital HQ• Reconciliation Preparation and Reviews• Process Reengineering and implement improvements• Preparation of SEC Reporting and submission to HQ, • Preparation of Federal Reporting and submission to HQ• FAS13 Lease classification testing and reporting to HQAccomplishments include:  Reconciliation of 217 un-reconciled accounts that were reported un-reconciled in 3Q10 and sustained it. Closure of CAS (Corporate Audit Staff) Schedule II regarding account reconciliation process. Reconciliation of payroll process; was never reconciled correctly in the past. Defined the process for go forward reconciliation process. Accounts Receivable Reconciliation fix between sub-ledger and GL, there was no process earlier, worked with IT to create the report and defined the process. Process fix for AFL (allowance for losses) Reconciliation Successful takeover of SEC reporting with High Quality reporting to HQ. Taken over the responsibility for FED reporting for Y9C, Y9LP, Y11 and FR2314. Supported Internal and external audit