DescriptionSummary- Ensure compliance with corporate tax regulations Calderys entities.
- Support EMEA entities in complying with indirect tax regulations.
ResponsibilitiesGerman Taxes for Calderys EMEA entities
- Ensure compliance with corporate tax regulations and IFRS income tax reporting requirements.
- Prepare quarterly and annual income tax provision calculations (current and deferred taxes under IFRS) and review corporate tax returns.
- Analyze specific transactions from a legal and tax perspective and provide guidance to relevant stakeholders.
- Manage external advisors as needed.
Indirect Taxes / VAT for EMEA Entities
- Provide guidance and support to internal stakeholders (Sales Procurement Customer Service Accounting etc. to optimize complex crossborder transactions costeffectively and taxefficiently.
- Structure policies streamline processes to reduce costs improve working capital minimize errors and mitigate risks while ensuring proper indirect tax treatment.
- Collaborate with IT Shared Services and external advisors as needed to ensure proper compliance with indirect tax requirements (e.g. einvoicing Intrastat).
- Conduct training on indirect tax updates and best practices.
Requirements- Masters degree in tax law with a strong accounting background. Certification as a Tax Advisor Auditor and/or additional qualifications such as an MBA in Finance or a business school degree is a plus.
- Strong verbal and written communication skills in English; an additional European language is a plus (French/German)
- Agility and ability to work in a fastpaced environment.
- Proven collaborative skills and team spirit.
- Strong analytical problemsolving and presentation skills.
- More than five years of experience in corporate taxation preferably with a Big Four firm a law firm and/or a multinational corporation.
- Experience with VAT and tax systems is a plus.
Required Experience:
Manager