International Direct Tax Reporting Manager
vor 7 Monaten
We’re looking for motivated, engaged people to help make everyone’s journeys better.
Job Summary:
This role offers an excellent career opportunity for a talented, ambitious and flexible individual to gain expertise in group tax reporting whilst helping to drive business performance. The initial focus of this role with be Pillar II and group IFRS tax reporting. The individual performing this role needs to have a good general understanding of direct tax matters and group reporting, rather than necessarily being a tax specialist. Key to this role will be the ability to partner with external tax advisors who provide specialist knowledge as required.
Principal Duties and Responsibilities:
- OECD Pillar II Implementation & Reporting_:
- Proactively manage the impact of BEPS Pillar II on the Group
- Support in designing and rolling out Pillar II processes and tools
- Leading the preparation of Pillar II computations and forecasts
- Investigate methods to streamline and digitize the gathering of Pillar II information
- Collaborate with financial reporting units to understand and review information
- Pinpoint shortcomings in the Group’s Pillar II data and propose enhancements
- Provide guidance on the implications of restructuring initiatives under Pillar II
- Participate in preparing Pillar II documentation guidelines
- Conduct Pillar II educational sessions for regional finance and tax personnel
- Group Tax Reporting:_
- Provide support for the group’s external tax reporting including, but not limited to, cash tax paid, income tax expense and deferred taxes.
- Determine tax positions for the annual consolidated financial statements according to IFRS
- Liaise with local teams on tax reporting to ensure a smooth and compliant process
- Support the consolidation and maintenance of tax provisions at a group level
- Support our international subsidiaries in all tax accounting questions
- As member of the Group Tax Team, participate in discussions with internal finance teams and external auditors on tax accounting matters
- Support in the preparation and publication of CbCR and ESG materials
**Qualifications**:
- Bachelor's degree in Accounting, Finance, Law or a related field
- Certified Tax Accountant, Certified Tax Expert or similar professional qualification welcomed
Work Experience:
- Minimum of 5 years’ experience in tax reporting, focusing on multinational enterprises, ideally inhouse or with a Big4 accounting firm.
- Knowledge and understanding of OECD BEPS Pillar II and IFRS, and strong commitment to further enhance knowledge is a must
- Successful project management experience, being able to deliver both on-time and on-quality whilst under pressure
Technical Skills: (Certification, Licenses and Registration)
- Highly developed analytical ability and knowledge of Microsoft Office
- Experience with IFRS financial reporting and consolidation systems, with a preference for HFM and SAP
Language / Communication Skills:
- Fluent in English, and any other language, in particular German, would be an advantage
- Efficient communication and presentation skills
- Ability to prioritize and successfully manage multiple projects/deadlines simultaneously
- A high level of personal flexibility
Job Dimensions
Geographic Responsibility: Global
Type of Employment: Full time
Travel %: Up to 10%
Internal Relationships: Group financial functions and stakeholders, including the Group CFO and divisional finance teams
External Relationships: The group’s external tax advisors and auditors
Organization Structure
Direct Line Manager (Title): Senior Manager International Direct Tax and M&A
Number of Direct Reports: 0
Estimated Total Size of Team: 4
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