Investor Presentaiton
T
ATR: ACCOUNTING TO REPORT
Ensures consistent application of accounting
policies and compliance with accounting
directives
Prepares single-entity financial statements
consolidated entities
• 1 team
54 members
• 6 nationalities
• 33.2 average age
olo
IMI
Closing Europe (ACC)
responsible for the definition and communication of
closing schedules, and tracking of the DTSE closing
process
General Ledger (AGL)
responsible for closing related activities in the area of GL including
HR accounting, revenue and intercompany accounting
Asset Accounting Closing (AAA)
responsible for fixed assets accounting in the areas of methodology asset
accounting, closing and reporting activities, inventories, customer care,
automation of tasks and migrations & transitions of new processes
Asset Accounting Operations (AAO)
responsible for fixed assets accounting in areas of daily business fixed
asset activities, closing preparation and tracking, reporting, quality
assurance, and customer care
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