Tax Manager - Company, Milan

Descrizione azienda We act as a Business Partner in Search and Selection, through our specialized units: Companies Executive & C-Level HR, Finance & Accountancy Technical & Engineering Sales & Marketing / Supply Chain IT & Digital Posizione For a client based in Milan we are looking for a: TAX MANAGER Key tasks: Contribute to delivering the tax reporting for quarterly and annual closing; Review the current and deferred income tax calculation, including the conclusion on recoverability of deferred tax assets (DTA) and valuation allowance (VA) assessments; Review Uncertain Tax Positions (UTPs) as reported by Country Tax teams; Analyse variance and prepare for reporting to external auditors; Provide tax inputs to budget / forecast and business plans, both from P&L and cash tax perspective; Provide support to Country TAX teams on tax accounting related topics; Deliver tax accounting or tax reporting trainings to key stakeholders; Review tax accounting entries with respect to internal reorganizations; Ensure CoA / systems readiness for BEPS 2.0, Total Tax Contribution or CBCR; Propose control points with respect to tax reporting / forecasting processes; Support the implementation of a largely automated state of the art tax reporting as well as the cash tax forecasting process; Ownership of all aspects of tax return, including VAT, corporation tax return, Intrastat etc.; Understanding and managing tax risk and ensuring the business / accounting activities are aligned with related compliance and tax law; Dealing with complex tax issues and keeping up to date with tax regulation changes; Evaluation of technical tax considerations relating to business activities; Delivering tax plan when required; Liaising and negotiating with local tax authorities; Acting as the main contact with external consultancy firm for tax matters; Able to explain tax legislation and assist the team on an ad hoc basis. Requisiti: Bachelor / Master’s degree in accounting, finance or tax; Tax Accounting proficiency (US GAAP ASC 740 or IFRS IAS 12), CTA / ATT / ACCA or equivalent certification preferred; Knowledge of SAP S4 / HANA; HFM; CFIN; Knowledge (as user) of tax reporting solution; Demonstrated understanding of and experience in similar role; Strong attention to detail and organization; Excellent listening and analytical skills; Strong ability to communicate complex topics in concise terms; Ability to adapt to change and react with speed, perseverance, and tenacity; Strong project management skills. Ability to follow through and complete tasks on time; Excellent interpersonal skills and Team worker; Proficient in Excel and computer literate in general, knowledge of finance system would be a plus; Excellent verbal and written communication skills; Previous experience with similar industry (Fashion / Retail) is preferred; Language: Fluent in Italian and English, German or Chinese is a plus. Pay grade and salary: They will be commensurate with the actual competence and experience level of the candidate (range 50 / 55K) Working place: Milan Working hours: Full time - Smart: 1 day per week Starting date: Immediate or according to the candidate's notice. J-18808-Ljbffr

Location: lombardia, IT

Posted Date: 11/29/2024