Group Tax Reporting Manager
Want to join a fast-moving company, work among convivial teams, and take part in the global growth strategy of one of the most prestigious and comprehensive portfolios in the wine & spirits industry? We are looking for a Group Tax Reporting Manager ! You will be based at The Island, our office in central Paris.
Overview
Your key missions:
Reporting to the Group Tax Director, the Group Tax Reporting Manager will mainly be responsible for:
Monitoring the Group effective tax rate, cash tax rate and tax risks
Managing and improving the Group corporate income tax, country-by-country and other taxes reporting
Contributing to the Group Financial Digital Transformation roadmap and implementing the tax transformation derives from the Digital roadmap. Working on ad-hoc tax projects
Management of the Group Effective Tax Rate throughout the year
Coordinate and assist the business partners and the affiliates
Review of statutory and consolidated tax proofs
Manage the tax related consolidation entries
Monitor the main Effective Tax Rate drivers (including blended rate, temporary and permanent differences, tax provisions…)
Monitor and anticipate impacts of change in tax laws
Analyze and report the tax KPIs to the Group Tax Director, the Group Consolidation Director and the Group CFO
Model tax projections to support recognition of deferred tax on net operating losses
Input the tax section of the Group financial statements in relation with the consolidation team
Prepare financial communication regarding tax topics
Coordinate with other teams (consolidation, business analyst, cash, financial communication)
Liaise with external auditors for half year and year-end closing
On the top of Mission 1, monitor, prepare and rationalize the Pillar 2 impacts at group level
Anticipate and determine the impacts
Liaise with the affiliates for impact determination and book entries
Management of the Group cash tax
Manage the Group cash tax position
Liaise with the different stakeholders to provide, analyze and monitor the cash tax information
Monitoring the tax risks positions
Responsible for the tax risks reporting system
Analyze and monitor the tax risks, tax provisions and cash tax related to tax litigations
Management of the Group tax transparency communication
Monitor, prepare and rationalize the country-by-country tax reporting (CbCR)
Monitor, prepare and rationalize the public CbCR
Monitor, follow up and implement other tax transparency initiatives to support the Group reputation
Be part of the Group Financial Digital Transformation Roadmap
Active contribution to the relevant Finance streams and any transformation projects; pivot role with the tax team to raise awareness and collect input
Strong involvement in defining the future needs (definition of approach for year end, interim and estimate tax reporting, Pillar 2, CBCR, cash reporting,…)
Leading the definition of the tax roadmap and its implementation
Training of the affiliates and business partners
Perform technical training to the Group key stakeholders on Group tax reportings
Technical assistance to the affiliates on tax accounting matters
You have:
Master degree, ideally in a top business or engineering school
Certification (or expertise) in Norm IFRS (IAS 12 in particular) is a plus
Knowledge of Hyperion Financial Management and Essbase advantageous
You have 5+ years of experience (part of which is within a tax, audit or consolidation department in industry or Big 4).
Language required : English and French - fluent
Wait, there’s more…
We offer you an outstanding and collaborative workplace that embodies our sharing & conviviality culture, the possibility to work remotely (up to 2 days a week), a very complete mutual insurance, an attractive compensation including profit-sharing, the possibility to train daily, employee events…
Pernod Ricard is committed to offering equal opportunities to all talents. Our recruitment methods focus on skills and competencies.
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