• Responsible for respective controlling area • Provides financial and strategic judgments on business transactions, measures, projects, new technologies, business models, and market developments • Coordinates strategic planning processes for assigned business unit(s) • Takes on planning and forecasting activities in high-level strategic task area • Devises forecast models and long-term scenario studies for business model development • Steers, manages, drives and does financial controlling of group-wide financial KPIs • Generates TSI Executive Management overview reports on LBU level • Runs analysis of key financials on month-to-date, year-to-date and previous year basis • Cost center controlling (month end closing, forecasting, budgeting) • Analyze, calculate and book financial entries in the system • Running month-end closing, year-end closing and coordination of relevant closing processes

• Lead and oversee all accounting operations for Canada and LATAM • Ensure accurate monthly, quarterly, and annual financial closings • Review and validate financial statements in compliance with local regulations and corporate standards • Maintain strong internal controls and accounting policies • Manage and mentor accounting teams across multiple regions • Coordinate workflows, priorities, and deadlines between Canada and LATAM • Act as the main point of escalation for accounting-related issues • Foster a culture of accountability, accuracy, and continuous improvement • Ensure compliance with tax regulations, audits, and statutory requirements in all regions • Coordinate with external auditors, tax advisors, and regulatory entities • Identify financial risks and propose mitigation strategies • Partner with Finance, Operations, HR, and Executive teams • Support budgeting, forecasting, and financial analysis processes • Provide insights to leadership for decision-making and business growth

• Coordination of budget preparation and the intra-year forecasting processes. • Building and further developing the reporting landscape in Power BI. • Continuous enhancement of LucaNet as a tool for planning and consolidation. • Analysis of plan-vs-actual variances and proactive identification of optimization opportunities. • Advising business units as a trusted business partner. • Supporting monthly and annual financial statements in accordance with HGB/IFRS.

• Leading a three-person general ledger and tax team • Overseeing cash flow, general ledger activity, and financial reporting • Managing audits, tax filings, and financial statements across multiple entities • Supervising staff accountants and overseeing a contracted accounting service provider • Responsible for monthly, quarterly and year-end general ledger closures • Plans, assigns, reviews, and approves work of staff accountants • Interacting with bank representatives, vendors, and service providers • Ensures proper internal controls and manages compliance with debt covenants • Responsible for APA consolidated financial statements and tax return preparation • Act as the main contact to audit and tax consultants