PKF Fasselt Nuremberg

Qualification: Tax Advisor

Professional focus:

• Audit of annual and consolidated financial statements HGB
• Energy supply companies
• network operators
• special legal audits (EEG, KWKG, StromNEV, KAV)

Qualification: Public Accountant, Tax Advisor

Professional focus:

• Audit of annual and group financial statements, particularly of supply companies and industrial businesses
• Audits regarding lex spexialis (EEG (renewable energy act), KWK-G (cogeneration protection law)) for system operators, grid operators and distribution companies
• Support in applications for permit re. particular compensation scheme according to EEG (renewable energy act)
• Implementation of requirements of EnWG (energy industry law) within the financial statements broken down to areas of activity
• Support in optimization of incentive regulation
• Support re. electricity and energy tax
• Performance of audits / controlling
• Author and lecturer for different expert magazins

Qualification: Public Accountant, Tax Advisor

Professional focus:

• Longtime experienced in managing audit and consulting projects
• Audit of annual and group financial statements, particularly of energy supply companies
• Communication with municipal supervisory boards and public authorities
• Business consulting re. grid charge, grid valuation, energy distribution, liquiditiy management as well as in the EEG/KWKG sector [renewable energy act/cogeneration protection law]

Qualification: Public Accountant, Tax Advisor

Professional focus

• Audit of annual and group financial statements, particularly of Stadtwerke (public utility companies) and energy supply companies
• Consulting with regard to business-related and tax aspects, particularly of public utility companies and energy supply companies
• Audits according to EnWG (Energy Industry Law), EEG (Renewable Energy Act) / KWK-G (Cogeneration Protection Law), KAV (Concession Levy Ordinance) and StromNEV (power grid fee regulation) as well as audit of group financial statements
• legal formation, audit and consultancy of (privately owned) foundations

Professional and board activities

• PKF Fasselt: Head of Auditing / Internal audit
• PKF Fasselt: Competence working group sustainability / CSR reporting
• Institut der Wirtschaftsprüfer in Deutschland e. V. (IDW) (Institute of Public Auditors in Germany, Incorporate Association): working group „Rechnungslegung und Prüfung von Energieversorgungsunternehmen“ (working group re. accounting and audit of energy supply companies)
• Member of the examination board of Bilanzbuchhalter (accountants) at IHK Nord Westfalen (Chamber of Commerce and Industry North Westphalia)
• Member of the Supervisory Board of Volksbank eG Ruhr Mitte

Qualification: Public Accountant, Public Accountant, Tax Advisor

Professional focus:

• Business valuations in case of structural interventions for stock corporations and in frame of such transactions, including due diligence audits and value analysis of target companies and investments with focus on the industries energy, automotive, commerce and supply/disposal
• Valuations of tangible and intangible assets, particularly of grids (electricity, gas, heat, water, telecommuni-cation), client relationships and brands/patents
• Valuation of companies and assets in frame of impairment tests according to HGB (German Commercial Code) and IFRS are as well part of his professional activities as for purposes of purchase price allocations and on fiscal occasions
• Calculations and reviews of repricing law and according to LSP (principles of pricing for construction works on basis of net cost prices) for disposal industry companies
• Advice in legal and economic matters to companies and institutions operating in the public sector
• Reconstruction and restructuring, over-indebtedness reviews and going concern analysis
• Co-author of studies and manuals on corporate governance and business valuations

Professional and board activities:

• PKF Deutschland: competence working group ‘corporate finance‘

Foreign languages: French

Professional qualification: Public Accountant, Tax Advisor

Professional focus:

• Longterm experience in audits of annual and group financial statements of municipal and regional supply companies of different size and legal form. Professional focus on the industries electricity, gas and water supply as well as public transport, municipal swimming pools and telecommunication. Furthermore, the preparation of numerous certificates in various kinds for energy industry and companies acting in public transport.
• Business consulting within the mentioned industries particularly with regard to topics such as EnWG (energy industry law), EEG (renewable energy act) and KWKG (cogeneration protection law).

Qualification: Public Accountant, Tax Advisor

Professional focus: