Your key missions

Tax reporting & ETR management

• Monitor and manage the Group Effective Tax Rate (ETR), producing and maintaining the tax proof at Group and segment level
• Compute and book the current and deferred tax provision in the consolidation system (Tagetik), in compliance with IAS 12. Validate applicable tax rates per jurisdiction in coordination with the Group Tax Department and local tax teams
• Analyze and explain the main ETR drivers: blended rates, temporary and permanent differences, tax provisions, changes in tax laws, in coordination with the Group Tax Department
• Identify deferred tax positions at consolidation level, distinguishing IFRS-driven temporary differences from tax-driven items (NOLs, tax credits, financial expense carryforwards). Assist the Group Tax Department in modelling tax projections to support DTA recognition decisions
• Prepare the tax ...