Michael Morbach

Interim CFO German subsiduary of UK based multinational defence technology company

Interim Project Manager (PMO) IFRS 15 & IFRS 16 Implementation Project for a global wholesale food group based in Germany

1. IFRS Conversion project for German subsidiaries of Netherlands-based major global food group 2. Internal Controls project for German subsidiary of Dax 30-listed company

1. SOX 404 project for German subsidiaries of global media group 2. Reorganization project Shared Services Center Accounting for Germany-based energy producer

Interim Head of Finance German branch of FTSE 100-listed UK Company (Industry: Infrastructure/ Facility Management) Position Overview: • Provide leadership to the finance department in Germany • Financially lead the annual budget and quarterly forecasting process • Management of Cost to Complete models and sensitivity analysis

Nasdaq-listed US Company (Industry: IT Consulting) Position Overview: • Leading the European/ Asian consolidated forecasting, budgeting, reporting and analysis process

Interim Team Lead EMEA Statutory Accounting Nasdaq-listed US company (industry: ERP Software Provider) Position Overview: • Leading a team of 8 local finance managers in different EMEA countries • Leading and driving the process of closing down dormant entities in different European countries

Interim Manager Internal Audit, Netherlands-based Food Group Position Overview: • Managing an international team of internal auditors (Chinese, French, Polish, German) • Performing operational and financial audits • Undertaking special investigations (fraud audits)

European Chief Accounting Officer, Private Equity owned, US-based manufacturing company Position Overview: • Leading the European and Asian accounting team • Implementation of European Financial Shared Services Center • Working capital management • Working closely with and reporting directly to global CFO

Interim EMEA Service Controller (long term construction projects), Nasdaq-listed US company, HQ Europe, Lausanne/ Switzerland; Interim Chief Financial Officer, Danish branch of Nasdaq-listed US company, Odense/ Denmark;

Interim Chief Financial Officer, German branch of Nasdaq-listed US company; Japan-SOX 404 implementation project, Nikkei 225 company; Various operational internal audits;

Interim Finance Manager M-Dax company; Subcontractor to Big 4: audits of financial statements IFRS, US-GAAP, HGB;

Betriebswirtschaftliche Steuerlehre / Wirtschaftsprüfung und Controlling / Handels- und Gesellschaftsrecht