Group Tax Reporting Manager

CDI
Paris
Télétravail occasionnel
Salaire : Non spécifié
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Pernod Ricard
Pernod Ricard

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Descriptif du poste

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 Group’s 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, don’t wait to apply!

· Master’s 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, there’s 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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