Global Tax Reporting Expert

We are looking for a Tax Reporting Expert functionally and hierarchically reporting to the Group Tax Director whose responsibilities will include:

• Coordination of actions defined by the Tax Department regarding tax reporting compliance obligations assistance and advisory services.
• Definition improvement and deployment of processes tools and governance frameworks.

The position covers approximately 30 countries across 3 regions.

JOB DESCRIPTION

Effective Tax Rate (ETR) Analysis

• Review and validation of income tax expense recorded under IFRS during quarterly closings based on the tax packages prepared by consolidated entities.
• Review and validation of deferred tax balances and movements including:
  • Deferred taxes arising from differences between local GAAP and IFRS;
  • Deferred taxes related to local-to-tax adjustments;
  • Deferred taxes on tax loss carryforwards.
• Review of the current tax expense of the entities.
• Analysis and validation variances between the theoretical tax charge and the effective tax charge.

Tax Function Coordination

• Participate under the supervision of the Group Tax Director in defining actions aimed at ensuring the Groups tax compliance.
• Contribute to the design of tax transformation initiatives ensuring process efficiency scalability and data quality.
• Monitor the deployment of these initiatives.
• Follow up on tax audits and tax litigation matters.
• Provide tax advice and support on all tax-related matters.

Pillar Two and Country-by-Country Reporting (CbCR)

• Prepare the tax CbCR and the public CbCR.
• Monitor local entities compliance obligations (notifications and filing requirements).
• Perform calculations related to Pillar Two Safe Harbour rules Top-up Tax and Qualified Domestic Minimum Top-up Tax (QDMTT).
• Contribute to the integration of Pillar Two requirements into the Groups recurring tax and financial processes transitioning from a project-based approach to a business-as-usual operating model in close coordination with the Group Consolidation Department and local entities.

Transfer Pricing

• Coordinate the preparation of transfer pricing documentation with local entities and external advisors.
• Participate in the definition of the Groups transfer pricing policy.

Qualifications :

• Mandatory Bachelors or Masters degree in accounting or finance (Business School Master CCA ACCA or CECCAR) ;
• Minimum of 5 years of experience in taxation including practical knowledge of tax accounting.
• Professional English level French is an advantage (both spoken and written) is essential;
• Strong analytical skills attention to detail and ability to manage complex matters in an international environment.
• Ability to interact effectively with finance decision-makers.

Additional Information :

WHAT THIS ROLE OFFERS

• A rare and highly sought-after expertise: professionals who master tax accounting and consolidation matters are in high demand.
• Direct interaction with local finance leaders.
• An international environment: 120 entities across more than 60 countries organized into 7 regions.
• The opportunity to join a market-leading and innovative group.
• Exposure to a business sector closely linked to macroeconomic developments.
• High technical topics such as tax proof Pillar Two and public Country-by-Country Reporting placing you at the forefront of regulatory developments shaping the profession

Remote Work :

No

Employment Type :

Full-time