Ginette Anderson

Financial and management reporting, i.e. standard reports, ad hoc reports, financial analysis, etc (inline with IFRS) Manage month-end, quarter-end and year-end processes Responsible for preparing financial data included in the 20F/6-K (SEC requirements), iXBRL, press releases, ESG, etc Audit Technical accounting matters, including IFRS Compliance ito SOX, being main contact for SOX auditors Manage the processing of all financial transactions, i.e. debtors, creditors, assets, journals, banking, etc

Responsible for all financial and management reporting within EMBL. Responsible for all the functions of the accounting department together with a team of 14 team members. The main areas include financial reporting, internal control, cash management, team leadership and financial transaction processing.

*Responsible for full financial control *Cash management *Maintain relationships and negotiate with various service providers *Compliance with IFRS *Develop financial business plans and forecasts * Budgeting/forecasting *Developing a platform to integrate from an in-store operating platform into the accounting platform *Oversee the accounting department to ensure proper maintenance of all accounting systems and corporate governance * Annual financial statements * Audits *Filing of tax returns

*Responsible for full finance function, as well as IT, HR, administration and Compliance. *Implementation of accpac *Significant improvement in reporting, budget setting, forecasting *Management of cash flow *Instilling a mind-set of corporate governance * Analysing results, actuals and budgets * Member on the audit committee * Liaising with bankers, auditors, insurance brokers, regulators (e.g. FSB, JSE), tax authorities and all service providers

*Full finance function *Presentations to Divisional Executive Board *Monthly reporting, consolidations, analysis, investigations, etc *Budgeting *Managed the debtors book of R 1b *Managed the creditors book of approx R900m *Balance sheet reconciliations *Providing financial support to operational functions *Improved reporting timelines from reporting on the 20th to reporting by the 8th *Improved the control over cash flow, forecasts *Improved controls and processes

Senior Audit manager responsible for a sizable audit portfolio. Also involved in various other assignments such as due diligence, accounting support, consolidations, etc

Trainee accountant performing audit functions and accounting support to numerous clients

Accounting