+ + + + + + + + + + + + + + + + + + + + Personal Data s5

+ + + + + + CV Wouter Pollers

+ + + + + + + + + + + + + + + + + + + + Personal data:

Name: Wouter Pollers Address: Grote Eggestraat 6 B-3520 Zonhoven Date of birth: 30/06/1975 Contact: Mobile 0476 77 28 99 Mail: [email protected] Site: www.wp-plus.be

+ + + + + + + + + + + + + + + + + + + + Working experience as (self-employed) consultant: + 01/07/2012 – 30/04/2015: Business controller at The Brussels Airport Company Departmental controller for Infrastructure, Commercial and Real Estate, HR, ICT Project evaluation, business partner, monthly reporting, budget Roll out budget & reporting tool Set up departmental reporting Datawarehouse project the commercial department Implementation of TM1 as Commercial budget tool

+ 02/01/2012 – 30/06/2012: Finance manager at Integrated DNA Technologies Replacement Finance manager (monthly closing, audit, …) Process improvements Lead finance team in day-to-day activities

+ 01/04/2011 – 31/12/2011: Group Reporting and controlling manager at Shanks Belgium Set up business controlling department Project manager for implementation Infor: PM10 Start up Qlikview as operational reporting tool Monthly consolidation and reporting, quarterly forecast

+ 11/01/2011- 31/03/2011: Financial controller at The Brussels Airport Company Result analysis, set up departmental reporting Follow up projects, CREG reporting

+ 03/01/2011 - 10/01/2011: International Financial Analyst at ADP Review submitted deferred tax packages of countries.

+ 01/04/09 - 31/12/10: International reporting manager at Telindus International - Belgacom Monthly management reporting (to BGC and country management) Guard and improve quality of figures Align different reporting within the group Explain consolidation effects to subsidiaries Guard and improve quality of processes, consolidation and reporting Attend forecasts (monthly and quarterly), budget and 5 year plan Build a SAP based reporting in TM1 for the accounting and controlling department Re-construct Cognos based reporting in TM1 + 01/11/08-31/03/09: Project leader for the implementation of Cognos Controller at Metris Technologies(Nikon) Intermediary between the IBM (technical) consultants and consolidation department Assist in quarterly consolidation Improve quality of consolidation/figures Set up Cognos to meet management requirements Build management reporting

+ + + + + + + + + + + + + + + + + + + + Working experience as employee:

+ 01/01/08 - 15/10/08: Finance Administration Manager (Bouwonderneming Raoul Vandereyt) Financial and administrative responsible (from A to Z)

+ 01/10/06 - 31/12/07: Project consultant (Trifinance) Projects: Elbion: Set up reporting Contact person auditors Administration & accounting and pay roll from A to Z VAT declaration Implement restructuring measures Project N-wave: Convert prospectus for an Initial Public Offering from BE Gaap to IFRS Assist in business plan for the IPO Project Belgian Post: Collect and check reporting of subsidiaries Complete and check data in Frango Assist in the completion of the IFRS notes Conversion of the figures of the subsidiaries to IFRS

+ 4/04/05-30/09/06: Supervisor Accounts Payable & General Bookkeeping (Belgian National Airport) + (Supervising 5 FTE’s) Payroll accounting (liaison for Finance with HR) Monthly and yearly closings Balance sheet reconciliations Reconcile all inter-company transactions Consolidation (BEGAAP and IFRS) Reconciliations between BEGAAP and IFRS Preparing accounting reports (BEGAAP, IFRS, management accounting) Annual accounts (statutory and consolidated) VAT declarations (including yearly VAT listing) Ensure compliance with internal policies and procedures Develop and update internal control procedures within accounting & Tax Department Monitor the accounting processes and continuously improve quality, efficiency and speed

+ 22/12/04-15/03/05: Administrator Transactional services (Australian Financial Investment Group/GE)

+ 01/09/01-30/06/04: Teacher management accounting Syntra (evening classes) Teaching last year accounting students the advantages of management accounting (Activity based costing, direct costing, full costing, analytical result vs accounting result,...) + + + + + + + + + + + + + + + + + + + + Working experience as employee: + 30/09/00-30/10/04: Chief accountant C.S.M. Input invoices Monthly and yearly closings Balance sheet reconciliations Annual accounts Prepare and lead audits Vat declaration (BE, NL, LU, FR, UK) Accounts payable and accounts receivable Cash management

+ 15/09/97-30/09/00: Accounting assistant Moeskops Bouwbedrijf (Heymans Bouwbedrijf) + + + + + + + + + + + + + + + + + + + + Education:

2013: Prince2 Foundation (Kluwer Opleidingen)

2012-2013: Executive Master Class in Controllership (Vlerick Management School Gent)

2000-2001: Accounting Expertise (Provinciaal Hogeschool Limburg)

1996-1997: Post-Bachelor Accountancy & Tax Management (Provinciaal Hogeschool Limburg)

1993-1996: Bachelor Business Management: Accountancy - Taxes (Katholiek Hogeschool Limburg)

+ + + + + + + + + + + + + + + + + + + + Language Skills:

Dutch English French

+ + + + + + + + + + + + + + + + + + + + IT Skills:

TM1 Cognos Controller, Hyperion, Infor (PM10), Prophix Navision, Pro Acc, Coda, KPD, Microsoft Dynamics (Axapta) Advisor, Ipromis AS 400

+ + + + + + + + + + + + + + + + + + + + Personal skills:

Hands-on (get the job done) Problem solving Flexible People manager Strong communication Business minded

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