Our value proposition is to provide assistance on the full corporate tax & transfer pricing lifecycle of our clients, in a simple and straightforward way.1. We assist our clients with the corporate tax & transfer pricing policy design and planning whereby we assess the “As-Is” corporate tax & transfer pricing policy, its related risks, and design the “To-Be” blueprint with a quantification of the business case.2. We assist our clients in implementing and operating their existing… Show more Our value proposition is to provide assistance on the full corporate tax & transfer pricing lifecycle of our clients, in a simple and straightforward way.1. We assist our clients with the corporate tax & transfer pricing policy design and planning whereby we assess the “As-Is” corporate tax & transfer pricing policy, its related risks, and design the “To-Be” blueprint with a quantification of the business case.2. We assist our clients in implementing and operating their existing and new corporate tax & transfer pricing policies with manuals, procedures, trainings and awareness sessions for corporate finance teams, controllers and other relevant stakeholders. Design of capacity building programs.3. We assist in documenting our clients’ corporate tax & transfer pricing policies, in line with the OECD and local requirements (Master file, Local file, TP forms, CbC report) to ensure compliance with the applicable rules and regulations.4. We assist our clients in the event of corporate tax & transfer pricing audits and investigations from tax authorities by designing the defence strategy, drafting response letters and negotiating with tax authorities for a smooth settlement and closing of the audit case. Show less

More than 15 years of experience in assisting MNEs throughout the entire Transfer Pricing lifecycle, starting from planning, implementing and defending transfer pricing / tax & legal operating models. During my tenure at Deloitte Middle East, I had the honor to lead the regional Transfer Pricing team (+30 FTEs across multiple jurisdictions)Strong focus on tax-aligned supply chain and business model optimization projects, including planning, implementation, documentation, and defense of… Show more More than 15 years of experience in assisting MNEs throughout the entire Transfer Pricing lifecycle, starting from planning, implementing and defending transfer pricing / tax & legal operating models. During my tenure at Deloitte Middle East, I had the honor to lead the regional Transfer Pricing team (+30 FTEs across multiple jurisdictions)Strong focus on tax-aligned supply chain and business model optimization projects, including planning, implementation, documentation, and defense of limited risk distribution, toll / contract manufacturing, intellectual property, central procurement and central entrepreneur structures, value-based fee models (franchise, IPCo). I have also been involved in the negotiation of unilateral and bilateral advance pricing agreements, mutual agreement and European arbitration procedures with competent authorities. Show less

As member of the ITAA Traineeship Commission Executive Committee my role was to discuss and decide with other members on the key aspects of the ITAA traineeship such as related legislation, exams content, calendar, events, etc.

As member of the ITAA Traineeship Commission my role was to support, coach, guide the interns during their Traineeship leading to the title of Chartered Tax Advisor.

As an Associate Lecturer I am invited to teach the basic principles of transfer pricing & international tax.

Together with Thierry Vanwelkenhuyzen, lecturer within the Executive Master in Tax Management of Solvay Business School. Lecture on transfer pricing from an international and Belgian tax perspectives.- Transfer Pricing concepts- Transfer Pricing policy set up process- Transfer Pricing documentation requirements http://www.solvay.edu/mastere-special-gestion-fiscale

9-month on-site assistance as Transfer Pricing Senior Consultant within GDF Suez Electrabel. Mission covering Mapping, Quantitative & Qualitative Analysis, TP Policy Design & Documentation of following key functions:- Sale & Purchase of Power, Gas, CER/EUAs (CO2 emission rights)- Central Portfolio Management & Hedging activities- Financial Trading & Portfolio Risk Control- Tolling Business Model for Power & Gas- Head Office Management Services

7-month full time on-site assistance as Transfer Pricing Analyst within Société Générale Corporate Investment Banking. Missions covering the transfer pricing aspects of the global financing and asset management activities of the whole group. Functional Analysis, Economic Analysis, OECD Compliant Transfer Pricing Documentation, Analysis of existing contractual framework, Simulation of financial impacts and effective implementation of OECD compliant Transfer Pricing Policy.The… Show more 7-month full time on-site assistance as Transfer Pricing Analyst within Société Générale Corporate Investment Banking. Missions covering the transfer pricing aspects of the global financing and asset management activities of the whole group. Functional Analysis, Economic Analysis, OECD Compliant Transfer Pricing Documentation, Analysis of existing contractual framework, Simulation of financial impacts and effective implementation of OECD compliant Transfer Pricing Policy.The analysis of the Global Financing activities included the transfer pricing aspects of the following activities across various regions (Americas, Asia, Euro, CEEMEA):- Capital raising- Hedging- Structured financing- Market exit- Client Relationship Management- Support functions (MO/BO, IT)The analysis of the asset management activities included the transfer pricing aspects of the following activities across various regions (Americas, Asia, Euro):- Management Company- Invesment/Sub Investment Manager- Advisory Services- Sales & Distribution- Fund administration- Custody services- Support functions (MO/BO, IT) Show less

Mission: Real Estate Management Consulting

Mission: Functional Analysis / Set up of European Transfer Pricing Masterfile Concept

Mission: Business Plan of Mogador & Lixus Real Estate projects