Global Tax Reporting Expert

About this role

We are looking for a Tax Reporting Expert, functionally and hierarchically reporting to the Group Tax Director, whose responsibilities will include: Coordination of actions defined by the Tax Department regarding tax reporting, compliance obligations, assistance, and advisory services. Definition, improvement, and deployment of processes, tools, and governance frameworks. The position covers approximately 30 countries across 3 regions.

JOB DESCRIPTION Effective Tax Rate (ETR) Analysis Review and validation of income tax expense recorded under IFRS during quarterly closings, based on the tax packages prepared by consolidated entities. Review and validation of deferred tax balances and movements, including: Deferred taxes arising from differences between local GAAP and IFRS; Deferred taxes related to local-to-tax adjustments; Deferred taxes on tax loss carryforwards.

Review of the current tax expense of the entities. Analysis and validation variances between the theoretical tax charge and the effective tax charge. Tax Function Coordination Participate, under the supervision of the Group Tax Director, in defining actions aimed at ensuring the Group’s tax compliance. Contribute to the design of tax transformation initiatives, ensuring process efficiency, scalability, and data quality.

Monitor the deployment of these initiatives. Follow up on tax audits and tax litigation matters. Provide tax advice and support on all tax-related matters. Pillar Two and Country-by-Country Reporting (CbCR) Prepare the tax CbCR and the public CbCR. Monitor local entities' compliance obligations (notifications and filing requirements). Perform calculations related to Pillar Two Safe Harbour rules, Top-up Tax, and Qualified Domestic Minimum Top-up Tax (QDMTT).

Contribute to the integration of Pillar Two requirements into the Group’s recurring tax and financial processes, transitioning from a project-based approach to a business-as-usual operating model, in close coordination with the Group Consolidation Department and local entities. Transfer Pricing Coordinate the preparation of transfer pricing documentation with local entities and external advisors. Participate in the definition of the Group’s transfer pricing policy.