Statutory Finance
Trovato in: Jooble IT O C2 - 1 settimana fa
- Maintain, monitor and control the financial position of the Malta and Luxembourg activities of the organization.
- Identifying any tax and financing opportunities for the Maltese entities
- Maintaining Maltese and Luxembourg daily activities (eg. legal, governmental filing and reporting obligations, corporate bookkeeping, relation with tax administration etc.)
- Forecasting of statutory income, corporate income tax expense and pillar 2 impacts for Luxembourg and Malta
- Manage tax controversy and relationship with Maltese tax authorities
- Overall coordination of the statutory compliance calendar and statutory audit engagement.
- Review of material Luxembourg and Maltese local statutory financial statements (including US GAAP to Local GAAP accounting adjustments) and corporate income tax returns.
- Training and technical support on statutory finance matters to the COE LES team.
- Support in the implementation of process improvements and technological innovation in the tax processes.
- Support the M&A team with tax due diligence on ad-hoc projects.
- Financial reporting for the corporate business units responsible for ERP development and the centralized procurement function.
- Overall monitoring and review of US GAAP tax reporting, prepared by Center of Excellence (COE).
- Master's degree or equivalent with focus on finance and/or accounting but equivalent combination of education and experience considered.
- Experience in tax, financial accounting and forecasting gained in a top tier audit firm or multinational enterprise with a minimum of 7 years of relevant work experience.
- Expertise in Luxembourg taxation system and Luxembourg accounting GAAP are required. Maltese taxation and IFRS knowledge would be a plus.
- Computer competency and expertise, familiarity with advanced excel analysis desired and Oracle Fusion and HFM/OneStream experience an advantage.
- Excellent verbal and written communication in English and French.
- Knowledge of US GAAP accounting principles would be desirable but not essential.
- Self-starter with proactive focus on value-add activity, in an environment with changing priorities and time constraints.
- Ability to build successful professional relationships with internal and external stakeholders.
- Hands on mentality, team player, able to work in a flexible manner
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