TSI Partners

PricewaterhouseCoopers GmbH

Wirtschaftsprüfungsgesellschaft
Friedrich-Ebert-Anlage 35-37
60327 Frankfurt am Main
GERMANY

Tel: +49 69 9585 0
Fax: +49 69 9585 1000

www.pwc.de/de /financial-services

PricewaterhouseCoopers GmbH

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Clemens
Clemens Koch
Member of the Management Board Markets & Financial Services
PricewaterhouseCoopers GmbH WPG
Clemens Koch joined PwC in 1996 and was appointed as Partner in 2008. Since 2018, Clemens has led the Financial Services (FS) Practice in Germany and has been a member of the Management Board of PwC Germany. In January 2020, he was nominated as the FS Leader of PwC Europe and became the Markets Leader of PwC Germany in October 2021. Clemens has over 20 years’ management experience in the area of Auditing and Consulting of both national and international clients.
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Martin
Martin Neisen
Partner
PricewaterhouseCoopers GmbH WPG
Martin Neisen leads for the Governance, Risk and Compliance division at PwC Germany. Martin has more than 20 years of project experience at banks, insurance companies and insurance companies.
Martin also heads the SSM Office of the PwC network, which brings together experts from all eurozone countries to coordinate the cooperation with the SSM and the support for the SSM-supervised banks.
For many years he is involved in international project teams regarding the implementation of regulatory requirements and solving problems that simultaneously concern regulation, risk management and accounting. Martin leads PwC's global Basel IV initiative.
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Michael
Dr Michael Huertas
Partner, Head of Financial Institutions Regulatory Europe
PricewaterhouseCoopers GmbH WPG
Dr. Michael Huertas is a Partner at PWC Legal and the Financial Services Legal Leader for Europe as well as the Head of PwC Legal's EU RegCORE, a specialist team comprised of multi-disciplinary and multi-jurisdictional qualified experts advising clients on regulatory, supervisory and monetary policy related issues affecting traditional financial services providers, fintechs and crypto-asset service providers. Michael's transactional practice focuses on structured finance, securitisation and derivatives transactions.

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Holger
Holger von Keutz
Partner
PricewaterhouseCoopers, Société coopérative
Holger von Keutz, a German Wirtschaftsprüfer and Luxembourg Réviseur d'entreprises agréé, is a Partner in the assurance department of PwC Luxembourg, furthermore leading the Securitisation business. Besides being responsible for the audit of Luxembourg securitisation vehicles, Holger von Keutz provides financial and regulatory advice as well as advice on the set-up of structured products. Furthermore, he is involved in audit and audit-related services to credit institutions, asset managers, and investment firms, and has extensive experience in the audit of annual accounts and consolidated accounts under LuxGAAP, HGB, and IFRS.
Holger von Keutz is a lecturer in audit and financial reporting at the University of Applied Sciences Trier and he has authored several securitisation-related publications in Luxembourg.
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Christoph
Christoph Himmelmann
Director Risk & Regulation
PricewaterhouseCoopers GmbH WPG
Christoph is Director and member of PwC's Governance, Risk & Compliance (GRC) practice in Germany. He has years of experience in providing consulting services and leading regulatory audits for numerous German and international banking clients. His focus areas are the current and future regulatory requirements for banks, i.e. Basel III and Basel IV including the corresponding EU implementation. Within PwC’s GRC team, he leads the cross-functional workstream on securitisations and supports various German and international clients with the implementation of the regulatory framework for securitisations. Further, he is responsible for the horizontal division “Regulatory Reporting and Disclosure Solutions” and thus takes care of related projects, audits and thought leadership activities. Besides, he is a frequent trainer for external and internal seminars on regulatory issues and publishes regularly in books, journals or blogs.
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Our Securitisation Service Offering

Structured capital market transactions - in particular securitizations - allow refinancing as well as risk- and balance sheet management. PwC offers all relevant advisory services needed for the successful execution of such transactions from one provider.

We develop individual solutions along the entire process chain of the transaction, starting with the validation of the business case, the due diligence of the underlying portfolio, cash flow modelling, including the contractual documentation of the whole transaction on to all questions of internal and external accounting, supervisory and tax law, as well as internal and externalreporting and, last but not least, auditing of the special purpose entity.

Besides technical accuracy, we also put particular emphasis on the efficiency of your processes and help you to pragmatically achieve your objectives.

Due to the complex economic and legal requirements our structured finance team consists of experts from diverse disciplines. They all share an in-depth understanding of capital markets and structured finance and a high level of expertise and experience in the structuring and support of complex transactions. The intensive exchange between our national, European and global expertsas well as with key decision-makers in legislation, supervisory authorities and the market ensures that we can answer any question quickly and reliably. Come and see us.

 

About PwC

Our clients face diverse challenges, strive to put new ideas into practice and seek expert advice. They turn to us for comprehensive support and practical solutions that deliver maximum value. Whether for a global player, a family business or a public institution, we leverage all of our assets: experience, industry knowledge, high standards of quality, commitment to innovation and the resources of our expert network in 158 countries. Building a trusting and cooperative relationship with our clients is particularly important to us – the better we know and understand our clients’ needs, the more effectively we can support them.

PwC. More than 10,600 dedicated people at 21 locations. €2.09 billion in turnover. The leading auditing and consulting firm in Germany.