Product-related tax-advice (product-development and customer-service)
Ongoing tax-support
Jan. 2024 - Dez. 2025
1 Jahr
Berlin, Deutschland
Interim Tax-Expert
MNE
Support YEC by coordinating global tax-accounting workstreams and review tax-calculations
Prepare and review tax-returns of German entities
Prepare internal tax-trainings
Jan. 2024 - Dez. 2025
1 Jahr
Bremen, Deutschland
Global Compliance-Project
SME
Global Compliance-Calendar
Development of compliance-workstream re permanent establishments (plant engineering)
Jan. 2024 - Dez. 2025
1 Jahr
Hamburg, Deutschland
Global Compliance-Project
family-owned MNE
Global Compliance-Calendar
Development of compliance-workstream re permanent establishments (plant engineering)
Jan. 2022 - Dez. 2025
2 Jahren
Deutschland
Interim Tax-Manager DACH
MNE
Handling of failed tax-group, including negotiating with tax-audit as well as buyers of de-invested sub-group, management of external advisers, re-calculation of taxes and adjustment of tax-returns
Tax-audits of various sub-groups (DT and IDT)
Tax-Reporting and tax-compliance (DT and IDT)
Development and handling of cash-planning tool for taxes
Jan. 2022 - Dez. 2023
1 Jahr
München, Deutschland
Interim TP-Expert
MNE
Transfer-pricing documentation for tax audit period (2015-2019), including collection and review of unstructured historic data
Advice re data collection and preparation for transfer-pricing documentation going forward
Jan. 2021 - Dez. 2023
2 Jahren
Hamburg, Deutschland
Interim tax-professional
family-owned MNE
Tax-returns of sub-group (GCIT / GTT) including analyzing and preparing data re historic IC-transactions
Transfer-pricing documentation of sub-group
Drafting of IC-agreements in light of transfer-pricing requirements
Tax-accounting
Jan. 2021 - Dez. 2022
1 Jahr
Hamburg, Deutschland
Senior Manager International Tax
Nordex SE & Co. KG
Project-management and tax structuring of internal shipping function
Tax structuring of group-financing (outbound)
Withholding-tax compliance
Jan. 2019 - Dez. 2022
4 Jahren
Bremen, Deutschland
Tax Advisor/ Lawyer
FIDES Treuhand GmbH & Co. KG
General corporate tax law
Tax structuring of transactions (management and handling of tax-due-diligences; drafting and negotiating tax-clauses)
Tax structuring of sale and transfer of private university
Wage taxes (tax-audits and binding rulings)
Jan. 2019 - Dez. 2020
1 Jahr
Kronberg, Deutschland
Senior Manager Tax Planning ASG
Accenture ASG
International tax compliance
Withholding tax compliance
Jan. 2015 - Dez. 2020
5 Jahren
Bremen, Deutschland
Direct-Tax Manager Germany / Austria
Mondelez Deutschland
Direct Tax Compliance lead for German & Austrian entities
Transformation of the German and Austrian tax function (DT, IDT, Tax-Accounting)
Process-Owner Direct Taxes, including tax-returns, withholding taxes, planning and projects
Subject-Matter-Expert tax-calculations for Local GAAP and for US-GAAP purposes, including documentation e.g. re SOX-Controls
Point-of-Contact re general tax matters, including coordination of internal and external stakeholders
Local owner of tax-audits
Local owner of cross-border tax-projects
Interim owner of green tax compliance
Jan. 2015 - Dez. 2015
1 Jahr
Hamburg, Deutschland
Lawyer/ Certified Tax Advisor
Luther Rechtsanwaltsgesellschaft mbH
Jan. 2010 - Dez. 2015
5 Jahren
Hamburg, Deutschland
Lawyer/ Certified Tax Advisor
Pricewaterhouse-Coopers AG – Wirtschaftsprüfungsgesellschaft
Tax Structuring of in- and outbound investments (maritime industry, logistics, real estate, agriculture)
Tax structuring of maritime shipping companies
Ongoing tax advice and tax compliance
Management and handling of tax audits
Team-lead and mentoring
Jan. 2008 - Dez. 2010
3 Jahren
Frankfurt am Main, Deutschland
Lawyer
GSK Stockmann & Kollegen
German national tax law for business clients
Tax advice regarding real estate transactions
Jan. 2005 - Dez. 2009
3 Jahren
Frankfurt am Main, Deutschland
Lawyer
Morgan, Lewis & Bockius LLP
Advice in German national and international tax law (business clients)
Tax advice regarding M&A transactions
Zusammenfassung
Hands-on Tax-Manager in multinational enterprise groups
Expert for German national and international tax law, including transfer pricing and withholding taxes
Management of tax audits and handling of tax projects
Tax structuring of investments and corporate functions
Tax-Compliance and Tax-Accounting
Transformation of tax processes
Sprachen
Deutsch
Muttersprache
Englisch
Verhandlungssicher
Ausbildung
Okt. 2003 - Juni 2003
University of New South Wales
Master of Laws, Corporate and Commercial Law · Sydney, Australien
Okt. 1997 - Juni 2002
Rheinische Friedrich-Wilhelms-Universität Bonn
First Legal State Examination · Law · Bonn, Deutschland
Zertifikate & Bescheinigungen
VAT-Certificate: FIT FOR YOUR CROSS-BORDER BUSINESS
AWA FOREIGN TRADE ACADEMY
IT-Betriebswirt/in (IWW)
Institut für Wirtschaftswissenschaftliche Forschung und Weiterbildung GmbH Institut an der FernUniversität in Hagen
Certified Tax Advisor
Second Legal State Examination / Bar-Exam
Enterprise Resource Planning with SAP S/4HANA (TS410)
Technische Hochschule Brandenburg
Introduction to SAP S/4HANA Customizing / Advanced SAP S/4HANA Customizing
Technische Hochschule Brandenburg
SAP BW/4HANA – Datenmodellierung und BusinessObjects Lumira / SAP BW/4HANA – Datenfluss und BusinessObjects Reporting
Technische Hochschule Brandenburg
SAP CO – Overhead Cost Controlling & Profitability Analysis with SAP S/4HANA/ Product Cost Controlling & Profit Center Accounting with SAP S/4HANA
Technische Hochschule Brandenburg
SAP FI – General Ledger Accounting & Annual Accounts with SAP S/4HANA/ Asset Accounting & Special Applications with SAP S/4HANA
Technische Hochschule Brandenburg
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