Hans-Jürgen Hagel

About

- tax advice in national and international environment, - accounting experience German GAAP, IFRS, US-GAAP, - Legal structure / reorganization, - Change of business model, - Accounting SSC, VAT, - SOX, FAS 109, Fin 48, Form 5471, - managerial responsibility > 10 years (5-30 FTE), - international experience > 10 years Strength: Compliance, Tax Reporting, Deferred Taxes, Transfer Pricing, International Tax Projects

Experience

• Managing Director / Director Taxes - Europe - at Terex Germany GmbH & Co. KG
  Jul 2014 - Present · 12 yrs

  Tax Compliance, Reporting, SOX, Tax Planning, Projects, VAT, Transfer Pricing, Restructuring, Group Structure Divestiture, M&A 5 FTE

• TAX Director EMEA at Arrow Electronics GmbH & Co. KG
  May 2008 - Jun 2014 · 6 yrs 2 mos

  European Tax Compliance - tax return, tax audits, SOX Tax Reporting - quarterly reporting FAS 109, Form 5471 (US tax return), Fin 48 Projects - VAT set up for ERP implementation - Restructuring, Group Structure, - Transfer Pricing 2 FTE

• Tax Manager Compliance at Johnson Controls
  Feb 2004 - Dec 2007 · 3 yrs 11 mos

  tax compliance incl SOX, tax audits, tax reporting (FAS109, Fin 48), Transfer-Pricing, tax projcets, SSC-structures, ERP deployment, mergers & acquisition, restructuring, international tax matters for the German Group (Automotive, Power Solution, Building Efficiency) 4-5 FTE

• Senior Manager (Hauptabteilungsleiter) Tax / Finance at Extra Verbrauchmärkte GmbH
  May 1995 - Jan 2004 · 8 yrs 9 mos

  - Tax team - Insurance department - Finance department Projects, German GAAP & IFRS, deferred tax accounting, restructuring, Group structure....... 10-30 FTE

• Senior (Prüfungsleiter) at KPMG Audit
  Oct 1991 - Apr 1995 · 3 yrs 7 mos

  statutory audits of international medium-sized clients, special audits, individual- und consolidated financial statements