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.
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