Expert Consolidation et Reporting Fiscal Groupe H/F
Core
Manage group-level effective tax rate (ETR), intermediate tax provisions (EAETR), uncertain tax positions (IFRIC 23), and Pillar Two/CbCR reporting within the consolidation system.
Role type
Senior IC Group Tax Consolidation & Reporting Manager
Builds
Group financial statements, tax notes, and regulatory filings for 100+ countries
Domain
International Finance / Tax Compliance / Consolidation
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS tax accounting (IAS 12), IFRIC 23, Pillar Two/GloBE rules, financial consolidation, tax provision modeling, stakeholder coordination
Preferred skills
Tagetik, SAP BFC, OneStream, EPM tools, international tax regulations
Technologies
Tagetik, SAP BFC, OneStream
Responsibilities
Calculate and account for current and deferred tax provisions; analyze factors influencing ETR; prepare group financial statements and annual report notes; model intermediate tax provisions (EAETR); account for uncertain tax positions; extract data for GloBE calculations; coordinate annual tax filing submissions across regions; support external auditors on tax aspects; design and maintain group tax reporting processes in Tagetik.
Seniority
Senior, hands-on IC
