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.

Reporting to the Global Tax VP the Global Tax Reporting Manager acts as a key business partner for both Headquarter and local Finance teams and as a central point of contact within the Group Finance function on all tax-related reporting performance and transparency matters. The role is fully embedded within the Global Finance team working closely with key stakeholders (BP&A Consolidation Cash Performance Financial Communication) and interacting regularly with top management.

Your key missions:

Global tax reporting & performance monitoring

Monitor and manage the Group Effective Tax Rate (ETR) cash tax and tax risk positions throughout the year

Manage and continuously improve the Group corporate income tax reporting including statutory and consolidated tax proofs and related consolidation entries

Monitor and analyze the main ETR drivers (blended rates temporary and permanent differences tax provisions changes in tax laws)

Analyze and report tax KPIs and insights to the Global Tax VP Global Finance leadership and top management

Model tax projections to support the recognition of deferred tax assets on tax losses

Contribute to the preparation of the tax section of the Group financial statements in close coordination with the consolidation team

Prepare and support financial communication on tax-related topics ensuring clarity consistency and robustness

Finance & tax transformation

Actively contribute to the Group Financial Digital Transformation roadmap with a strong focus on tax reporting and performance

Participate in the definition and implementation of future tax reporting processes (year-end interim forecast Pillar 2 CbCR cash tax reporting)

Lead and coordinate tax transformation initiatives ensuring process efficiency scalability and data quality

Act as a key contact within the Finance team on tax reporting matters ensuring alignment between Tax BP&A Consolidation and Cash Performance teams

Pillar 2

Monitor prepare and rationalize Pillar 2 impacts at Group level

Anticipate and assess Pillar 2 impacts in coordination with local affiliates

Support the determination and booking of Pillar 2 entries

Contribute to embedding Pillar 2 into recurring Group tax and finance processes transitioning from project mode to business-as-usual

Global cash tax & tax risks

Manage and monitor the Group cash tax position providing forward-looking visibility to Finance stakeholders

Liaise with internal stakeholders to collect analyze and monitor cash tax information

Be responsible for the Group tax risk reporting framework

Analyze and monitor tax risks tax provisions and cash tax related to tax litigations

Tax transparency & business partnering

Monitor prepare and rationalize Country-by-Country Reporting (CbCR) and Public CbCR

Support and implement other tax transparency initiatives contributing to the Groups reputation and ESG commitments

Act as a business partner to all Finance stakeholders across the Group both at Headquarter and local levels

Serve as the key point of contact for the Finance community on tax reporting tax accounting and tax performance topics

Coordinate and support affiliates on tax reporting and tax accounting matters

Design and deliver technical training to Finance and Tax stakeholders on Group tax reporting topics

Liaise with external auditors during half-year and year-end closings

Work closely with BP&A Consolidation Cash Performance and Financial Communication teams to support Group performance analysis and decision-making

If you recognize yourself in the description below dont wait to apply!

Masters degree in Finance Accounting or Tax (top business or engineering school is a plus)

Strong expertise in IFRS tax accounting (IAS 12)

5 years of experience in tax audit consolidation or finance (industry and/or Big 4)

Strong analytical skills structured mindset and ability to manage complex topics in an international environment

Ability to interact with senior Finance stakeholders and top management

Fluent in English and French

Knowledge of Tagetik EPM consolidation tool and Essbase is a plus

Wait theres 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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