Global Tax Reporting Expert
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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 DESCRIPTIONEffective 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 Group’s 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 Group’s 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
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Coordinate the preparation of transfer pricing documentation with local entities and external advisors.
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Participate in the definition of the Group’s transfer pricing policy.
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Mandatory Bachelor's or Master's degree in accounting or finance (Business School, Master CCA, ACCA or CECCAR) ;
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Minimum of 5 years of experience in taxation, including practical knowledge of tax accounting.
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Professional English level, French is an advantage (both spoken and written) is essential;
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Strong analytical skills, attention to detail, and ability to manage complex matters in an international environment.
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Ability to interact effectively with finance decision-makers.
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
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