Boris Felder

✓ Financial control of Technology Sales activities (licenses) ($100M) ✓ R&D activities monitoring ($10M) ✓ Consolidated reporting (USGAAP) to Canada, Progress Billing (Projects), ✓ Consolidation of results and taxes for permanent establishments (India, Middle East) ✓ Active participation and coaching of accountants for monthly closings ✓ Functional management of 4 accountants ✓ Business Plan, Budget, Forecast elaboration, monitoring, and variance analysis ✓ Calculation and justification of research tax credit (€2M) ✓ Participation in improving accounting and internal control procedures (SOX procedures) ✓ Production and development of actual (SAP) and forecast (HFM) statements ✓ Point of contact for Project Managers, Statutory Auditors, and Lawyers

✓ Management control of subsidiaries in Europe, USA, Asia (€10M) ✓ Financial reporting and harmonization of headquarters' methods ✓ Consolidation of subsidiaries' results and budget presentation ✓ Functional management of 3 accountants ✓ Reduction of financial information deadlines ✓ Tax optimization, Financial consolidation, Treasury management ✓ Development of management IT tools ✓ Point of contact for subsidiary directors and their chartered accountants ✓ Reporting to the President ✓ Supervision of general, client, and supplier accountants ✓ Relations with banks (monitoring company investments)

✓ Establishment of standard costs and variance calculation ✓ Inventory control, stocktaking, database maintenance (Oracle)