Themenvorstellung
in Zusammenarbeit mit
Trier, 21.4.2015
Who we are!
kpmg
KPMG 2015
What does KPMG stand for?
Piet Klynveld
William B. Peat
James Marwick
Reinhard Goerdeler
founded Klynveld
Kraayenhof & Co.
founded William
Barclay Peat & Co.
founded Marwick,
Mitchell & Co.
was involved in the founding of
Klynveld Main Goerdeler (KMG)
New York City, 1897
Amsterdam, 1979
Amsterdam, 1917
London, 1870
2
kpmg International
is one of the world's
leading providers of
audit, tax and advisory services.
It is comprised of a network of legally independent national
member firms with
155,000 employees
in 156 countries.
Values
Delivering on our SEVEN VALUES every day
We lead by example.
We work together.
We respect the individual.
We seek the facts and provide insight.
We are open and honest in our communication.
We are committed to our communities.
Above all, we act with integrity.
4
KPMG: A Global Firm
Americas
Europe
Middle East
Africa
Asia
Pacific
5
LUXEMBOURG: What’s it like?
Our City
Situated in the heart of
Europe
High standard of living/
Quality of Life.
International community,
melting pot of cultures (43.1%
of non Luxembourgish 524.850 inhabitants)
More than 154.000 crossborder commuter are
coming to Luxembourg
every day
3 official languages
One of the EU Capitals, hosting EU
institutions such as European
Investment Bank, European Court of
Auditors, European Parliament...
7
KPMG in Luxembourg
How do we go to market ?
KPMG Luxembourg
KPMG Audit
KPMG Advisory
34 Partners & Directors
15 Partners & Directors
KPMG Tax
21 Partners & Directors
BANKING
FUNDS
INSURANCE
INDUSTRIAL & COMMERCIALS
CORPORATE HEADQUARTERS
PUBLIC SECTOR
REAL ESTATE
PRIVATE EQUITY
8
KPMG Luxembourg 2014 Revenues by service segment
152.46
EUR million *
+10.8%
*as at 30/09/2014
Audit
Tax
Advisory
81.60
39.33
31.53
EUR million
EUR million
EUR million
+16.4%
+0.6%
+11.2%
9
Our people
Headcount
328
Newcomers **
220
108
Experienced
Graduates
and
Trainees
**in 2013/14 fiscal year
1255
Employees
*
€5.8m
337
Training
Investment
Promotions
10
8
Directors
Partners
83.310
Total hours
10.413
Total
working
days
*as at 30/09/2014 plus 6 October intake
10
First overview of your evolution at KPMG
Your career
at
Partner
kpmg
Director
Senior Manager 3
Senior Manager 2
Senior Manager 1
Manager 3
Manager 2
Manager 1
Assistant Manager 2
Assistant Manager 1
Senior 2
Senior 1
Assistant 2
Assistant 1
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KPMG in Luxembourg
Our People
Vietnam
Bosnia and Herzegovina
United States of America
South Africa
Estonia
Poland
Gabon
Bulgaria
Slovenia
Germany
Austria
Thailand
Russian Federation
United Kingdom
Luxemburg
Turkey
Finland
Portugal
Sweden
China
Belgium
Italy
Netherlands
Ireland
Spain
Pakistan
Philippines
France
Ukraine
Kazakhstan
Cote d'Ivoire
Chypres
Mexico
Romania
Cameroon
Hungary
Greece
Mauritius
Slovakia
Czech Republic
12
Die Projekte
SS 2015
Die Themen im Überblick
Investition in Deutsche Immobilien boomen
– Droht eine Blase?
Private Equity – privates Beteiligungskapital?
Was war das denn noch gleich?
Der OECD BEPS-Aktionsplan 13: Richtlinie
zur Dokumentation von
Verrechnungspreisen und das sogenannte
„Country-by-Country Reporting
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Projekt 1 – Investition in Deutsche Immobilien boomen – Droht eine Blase?
Analyse
-
Eure Meinung
Entwicklung
Transaktionsvolumina
(Deutscher ImmoMarkt)
-
Gründe für Anstieg
-
Analyse von vergangenen
Blasen
Einschätzung einer derzeitigen
Blasenbildung
Real
Estate
Eure Interessen
Präsentationen
Präsentation der Ergebnisse in:
-
Einblick in die
Wirtschaftsprüfung
-
Eigeninitiative
-
Feedback
Zwischen- und
Abschlusspräsentation
+ anschliessendem Feedback.
15
Contacts:
Armin Laux
Senior Manager Audit
+352 22 51 51 6611
+352 621 87 6611
Armin.Laux@kpmg.lu
Oliver Colmann
Manager
+352 22 51 51 6363
+352 621 87 6363
oliver.colmann@kpmg.lu
Wolfgang Ernst
Director Audit
+352 22 51 51 6716
+352 621 87 6716
Wolfgang.Ernst@kpmg.lu
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Projekt 2 – Private Equity – privates Beteiligungs-kapital?
Was war das denn noch gleich?
Analyse
-
Überblick über PE strukturen
-
Investments und Risiken
-
Warum Luxembourg
Eure Meinung
− Wahrnehmung in der
Öffentlichkeit
− Vor- und Nachteile
Private
Equity
Eure Interessen
-
Einblicke in die
Wirtschaftsprüfung
-
Feedback
-
Eigeninitiative
Präsentationen
Präsentation der Ergebnisse in:
Zwischen- und
Abschlusspräsentation
+ anschliessendem Feedback.
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Contacts:
Christoph Schmitt
Senior Manager Audit
+352 22 51 51 6849
+352 621 87 6849
christoph.schmitt@kpmg.lu
Manuel Jantos
Assistent Manager
+352 22 51 51 6705
+352 621 87 6705
manuel.jantos@kpmg.lu
Wolfgang Ernst
Director Audit
+352 22 51 51 6716
+352 621 87 6716
Wolfgang.Ernst@kpmg.lu
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Projekt 3 – Der OECD BEPS-Aktionsplan 13: Richtlinie zur Dokumentation von
Verrechnungspreisen und das sogenannte „Country-by-Country Reporting
Analyse
-
Eure Meinung
County- by- Country
Reporting
-
Verrechnungspreisdokumentation
Mögliche Auswirkungen des
reportings
BEPS
Eure Interessen
− Einblick in die
Wirtschaftsprüfung
− Feedback
− Eigeninitiative
Präsentationen
Präsentation der Ergebnisse in:
Zwischen- und
Abschlusspräsentation
+ anschliessendem Feedback.
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Contacts:
Heike Weber
Director Tax
+352 22 51 51 5418
-352 621 87 5418
heike.weber@kpmg.lu
Daniel Rech
Manager Tax
+352 22 51 51 5395
+352 621 87 5395
daniel.rech@kpmg.lu
Florian Konz
Manager Audit
+352 22 51 51 6699
+352 621 87 6699
florian.konz@kpmg.lu
Wolfgang Ernst
Director Audit
+352 22 51 51 6716
+352 621 87 6716
Wolfgang.Ernst@kpmg.lu
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Who will be
your contact?
Contacts:
Kathrin Altmeyer
Assistant HR
+352 22 51 51 2215
+352 621 87 2215
Kathrin.Altmeyer@kpmg.lu
Wolfgang Ernst
Director Audit
+352 22 51 51 6716
+352 621 87 6716
Daniela Konrad
Wolfgang.Ernst@kpmg.lu
Senior Manager
+352 22 51 51 6734
+352 621 87 6734
Daniela.Konrad@kpmg.lu
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Thank you!
© 2015 KPMG Luxembourg, Société coopérative, a Luxembourg entity and a
member firm of the KPMG network of independent member firms affiliated with
KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights
reserved.