- Oversee the transfer pricing policy and local transfer pricing files for all French companies
- Draft internal notes or memos in English to explain French tax issues or advise on French tax matters
- Lead all ongoing tax audits in France: coordinate with other departments to centralize the flows of information in the context of the tax audits, review the information provided, check adequacy and reliability and provide timely replies to the tax administration's requests for information ; attend meetings with the tax audit team
- Draft litigation memos (replies to reassessment notices, memos to French tax Courts...) or correspondence with the tax administration
- Prepare the tax reporting memos (FIN 48, QSTM memo, Valuation allowance memo...) and the quarterly tax reporting packages
- Provide VAT advice on local matters and tax audits
- Identify potential tax exposures on all French tax matters, and assist in mitigating them, especially in the context of the tax audits
- Identify potential tax planning ideas in France and assist in implementing them, including financing, repatriation and restructuring transactions.
- Keep up to date with French tax legislation and assist in escalating to the management (locally and outside of France) all relevant changes in tax legislation
- Identify and implement where agreed, continuous process improvement ideas within in the Tax function and specifically France.Min. QualificationsWork Experience :
- Typically 8-10 years work experience within the Big Four or corporate multi-national environment with exposures to various tax matters in France (and cross-border tax matters)
- Experience with managing people with functional or cross functional linesDegree :
- France's master's degree in Tax or equivalent level of education / Qualified as a Tax Lawyer is preferred
- Fluent in spoken and written business EnglishPreferred Qualifications
• Experience with Tax Accounting under US GAAP is a strong plus - French speaker
- Proficient English communication skills
- A detail oriented, hands-on and analytical tax professional with competent communication and writing skills
- Confident, self-starter with ability to work with minimal direction and supervision
- Strong project manager: able to initiate, plan, execute, control, and close the work of a diverse team from different departments with potentially conflicting timelines and work objectives to achieve specific goals and meet specific success criteria
- Proactively assumes ownership and accountability when completing various projects
- Competent in assisting in managing and resolving local tax matters in France
- A team-work oriented person with good interpersonal and communication skillsCompetenciesBuilds effective teamsCollaboratesCultivates innovationCustomer focusDemonstrates courageDrives resultsEnsures accountabilityInstills trust and exemplifies integrity
-
Tax Manager
il y a 1 semaine
Keyman Paris er, FranceDescriptif du poste · Rattaché à la Senior Tax Manager EMEA & Brésil, le Tax Manager devra gérer les enjeux suivants: · - Créer et structurer toute la partie fiscale française ; · - Mettre en place les différents process permettant la collaboration avec le siège européen situé en ...
-
Avocat(E) Manager Corporate Tax
il y a 3 heures
Legal & HR Talents Neuilly-sur-Seine, France**Description de l'entreprise**: · **Description du poste**: · Legal&HR Talents, cabinet de recrutement dédié aux métiers · Juridiques et RH, propose un accompagnement personnalisé à ses · recrutement s'engage avec réactivité, confidentialité et · transparence à l'atteinte de vos ...
-
Cdi - Tax Manager (H/F)
il y a 5 jours
GE Power Portfolio Boulogne-Billancourt, France**Job Description Summary**: · - Provide advice and guidance relating to VAT, Goods and Services Tax (GST), Consumption Tax and other similar transaction taxes in relation to current and new business initiatives. · - Team with advisors and internal stakeholders relating to VAT ta ...
-
Indirect Tax Manager
il y a 1 semaine
AVASK ACCOUNTING & BUSINESS CONSULTANTS Paris, France**Role**: Indirect Tax Manager · **Salary**:Depending on experience · **Location**:Paris · We are currently recruiting for a technically competent Leader who willmanage the VAT department and will be responsible for assisting with indirecttax risks and providing high level VAT ad ...
-
Indirect Tax Manager
il y a 1 semaine
AVASK ACCOUNTING & BUSINESS CONSULTANTS Paris, France**Role**: Indirect Tax Manager · **Salary**:Depending on experience · **Location**:Paris · We are currently recruiting for a technically competent Leader who willmanage the VAT department and will be responsible for assisting with indirecttax risks and providing high level VAT ad ...
-
Tax Manager H/F
il y a 6 jours
Goodman Masson Paris, France À temps pleinJe recrute pour mon client, groupe industriel international, un Tax Manager H/F en CDI et basé à Paris. · Rattaché(e) au Directeur Fiscal France, vous serez chargé(e), concernant l'ensemble des entités françaises, de la gestion des problématiques fiscales nationales et internatio ...
-
Emea Tax Manager
il y a 3 jours
Kendo Paris e, France**Position**: · Kendo Holdings, Inc. is a San Francisco-based beauty brand developer and wholesaler owned by LVMH Moët Hennessy - Louis Vuitton, the world's largest luxury group. A play on the words "can do", Kendo has become the hub of creativity and next generation beauty produ ...
-
Financial & Tax Reporting Manager
il y a 2 semaines
Saxo Bank Paris, FranceÊtes-vous passionné par le reporting Reg & Tax et par l'analyse approfondie des processus et systèmes informatiques ? Vous contribuez à la production et au suivi des reportings dans le cadre de l'application des conventions fiscales internationales et de la directive européenne s ...
-
Transfer Pricing Tax Manager
il y a 5 jours
Michael Page Paris, FranceVos missions sont : · Gestion des requêtes ponctuelles sur les prix de transfert et soutien aux équipes commerciales, financières et fiscales pour les demandes de données sur les prix de transfert et la conformité, · Réalisation de la documentation et d'un dossier principal sur l ...
-
Transfer Pricing Tax Manager
il y a 1 jour
Michael Page Paris, France CDILe poste de Transfer Pricing Tax Manager - Vantiva H/F · Vos missions sont : · * Gestion des requêtes ponctuelles sur les prix de transfert et soutien aux équipes commerciales, financières et fiscales pour les demandes de données sur les prix de transfert et la conformité, · * R ...
-
Global Expatriate Tax Manager
il y a 3 jours
Latham & Watkins LLP Paris, FranceLatham & Watkins, a global law firm consistently ranked among the top firms in the world, is seeking a Global Expatriate Tax Manager to join our dynamic Global Mobility team in Paris. · **About Latham & Watkins** · With offices in 14 countries, more than 3,000 attorneys and over ...
-
Transfer Pricing Tax Manager
il y a 1 semaine
Vantiva Paris, France**Description de l'entreprise** · **Description du poste** The Role** · Reporting to the Group EVP Tax in Paris HQ, the Group Transfer Pricing Manager will manage the Indirect tax affairs of Vantiva, together with associated controls; business partnering with multiple stakeholder ...
-
Transfer Pricing Tax Manager
il y a 1 semaine
MICHAEL PAGE Paris, France CDI· Poste : Vos missions sont : · * Gestion des requêtes ponctuelles sur les prix de transfert et soutien aux équipes commerciales, financières et fiscales pour les demandes de données sur les prix de transfert et la conformité, · * Réalisation de la documentation et d'un dossier ...
-
Transfer Pricing Tax Manager
il y a 5 jours
Page Personnel Paris, France CDIVantiva, dont le siège social se trouve à Paris et qui était auparavant connue sous le nom de Technicolor, est un leader technologique mondial dans la conception, le développement et la fourniture de produits et de solutions innovants en lien avec des passerelles d'accès (décodeu ...
-
Transfer Pricing Tax Manager
il y a 5 jours
Michael Page Paris, FranceArrayVos missions sont : · Gestion des requêtes ponctuelles sur les prix de transfert et soutien aux équipes commerciales, financières et fiscales pour les demandes de données sur les prix de transfert et la conformité, · Réalisation de la documentation et d'un dossier principal ...
-
Senior Tax Reporting Manager
il y a 6 jours
Saxo Bank Careers Montrouge, France trueÊtes-vous passionné par le reporting Reg & Tax et par l'analyse approfondie des processus et systèmes informatiques ? Dans ce cas, nous avons peut-être la bonne opportunité pour vous · Vous êtes le point d'entrée clé pour toutes les demandes relatives aux déclarations Reg & Tax ...
-
Senior tax reporting manager
il y a 3 jours
Spine Île-de-FranceLe cabinet Spine, recherche pour l'un de ses partenaires dans le secteur bancaire, un Fiscaliste Reg and Tax Reporting H/F. · Nous recherchons un profil ayant une appétence toute particulière pour le reporting Reg & Tax et l'analyse approfondie des processus et systèmes informati ...
-
Transfer Pricing Tax Manager
il y a 1 semaine
MICHAEL PAGE Paris, France À temps pleinQuelles sont les missions ? · Vos missions sont : · * Gestion des requêtes ponctuelles sur les prix de transfert et soutien aux équipes commerciales, financières et fiscales pour les demandes de données sur les prix de transfert et la conformité, · * Réalisation de la documentat ...
-
Tax Senior Manager Continental Europe
il y a 3 jours
Macquarie Group Paris, France-Macquarie Group · Paris, France · Posted 8 hours ago Permanent Competitive · - Tax Senior Manager Continental Europe- A new and exciting opportunity to support the development of our Continental Tax function, within the Taxation Division of the Financial Management Group. If you ...
-
Associate Manager Tax and Statutory Accounting
il y a 1 semaine
SC Johnson Paris, France**ABOUT SC JOHNSON** · SC Johnson is a fifth-generation family company built on a spirit of adventure and winning the right way. We have been leading with purpose for over 130 years, building top brands such as Raid, Glade, Kiwi, OFF, Windex, Ziploc and more, in virtually every c ...
Tax Manager France - LyondellBasell
Description
LyondellBasell (NYSE: LYB): As a leader in the global chemical industry, LyondellBasell strives every day to be the safest, best operated and most valued company in our industry. The company's products, materials and technologies are advancing sustainable solutions for food safety, access to clean water, healthcare and fuel efficiency in more than 100 international markets. LyondellBasell places high priority on diversity, equity and inclusion and is Advancing Good with an emphasis on our planet, the communities where we operate and our future workforce. The company takes great pride in its world-class technology and customer focus. LyondellBasell has stepped up its circularity and climate ambitions and actions to address the global challenges of plastic waste and decarbonization. For more information, please visit or follow @LyondellBasell on LinkedIn.The Petrochemical Pole of Berre is a petrochemical complex that covers nearly 1,000 hectares, located on the banks of the Etang de Berre, 30 km from Marseille in the south of the France. This site includes a steam cracker and world-class Polypropylene and Polyethylene units. Polyolefin units produce Polypropylene and Polyethylene with a large number of domestic and industrial applications. This site also includes chemical units and logistics facilities such as port equipment, pipelines, storage and distribution terminals.Today, the Berre site is entering a new dynamic by working on common objectives and projects. Decarbonization, sustainability, circularity are at the heart of LyondellBasell's vision, constituting our strategy. Moving in this direction requires transforming and anchoring new processes in our corporate culture. The idea generation aims to allow the site to reveal its potential, and to continue to write history in a perspective of sustainable value creation. This new dynamic is accompanied by a campaign to recruit talents wishing to contribute to the evolution of the company.As part of its HR policy, Lyondellbasell places diversity and inclusion at the heart of its strategy. We consider all applications on an equal basis. We believe that individual diversity should be seen as a source of collective wealth for the benefit of the Group as a whole. This position is open to people with disabilities.As part of our activities, we are looking for a Tax Manager France (F/M) for our petrochemical site in Berre.Basic FunctionThis position is based in Berre and is an integral member of the global tax department that is made up of approximately 100 tax professionals in 10 countries. More specifically, this position is part of the Tax Planning and Counsel team at LyondellBasell which is a collection of 20+ individuals located in different countries working diligently to comply with our Company's tax policy requirements and to enhance shareholder value. This Team is responsible for the Global tax restructurings, M&A and internal tax advisory to businesses. In order to achieve our goals, we work closely together with the business and other corporate functions such as Treasury, Legal, Accounting and HR.
This role reports into the Director – Global Country Tax Planning & Mgmt located in Rotterdam. The role will lead all direct tax aspects of the above transactions, working collaboratively with cross-functional teams and colleagues within Tax globally, with focus being France. This role is also a people manager role with a direct management line to a Tax Analyst.
The ideal candidate will be a qualified tax professional who has previously gained experience in and knowledge of a similarly structured global organization (e.g. Big 4 Accounting and/ or Industry). Working within a French team, the role is a part of a much larger global department and the candidate will be required to interact and liaise with colleagues around the world.The candidate will be comfortable working on their own initiative to achieve objectives and deadlines relevant to the role requirements and business needs in a timely and accurate manner.Roles & Responsibilities
• Review all France tax compliance, including calculation of taxes, preparation of tax filings and processing of tax payments in connection with corporate income tax, business tax, real estate property tax, CVAE, C3S, etc.