Statutory Finance

3 settimane fa

Milano, Italia Johnson Controls International A tempo pieno

Are you dreaming of summer holidays in the Mediterranean? Why not achieve the perfect work/life balance by relocating to Malta with Johnson Controls? Year-round sunshine (around 3,000 hours of sunshine per year) delicious food, a rich history & a vibrant culture and the Mediterranean Sea on your doorstep. We have the perfect opportunity for a manager with Luxembourg GAAP experience to live the dream with us

What you will do

As Statutory Finance & Tax Ops Manager, you will be based in Malta (relocation package available) and responsible for corporate tax operations and statutory compliance activities in Luxembourg and Malta, as part of the EMEA Legal Entity Stewardship (“LES”) team.

The LES team owns the legal entity life cycle from US GAAP through statutory financial statements to direct tax return, responsibility for managing the statutory financial statements preparation and audit, and the tax operations (including tax compliance and reporting, controversy, projects and M&A activity). 

In this role you will be responsible for the statutory financial position of the Luxembourg and Maltese entities, related income tax forecasting, corporate tax reporting and statutory compliance. The Manager LES will also be supporting the Tax Planning team by providing support and tax/accounting advice related to all tax structuring going through Luxembourg and Malta. You will also take local ownership over the tax position of the entities and manage the relationship with the Tax Authorities, as well as effectively manage the Regional Business stake holders, such as Business Finance, Controllership, Procurement, etc.

Additional responsibilities include financial reporting for the corporate business units responsible for ERP development and the centralized procurement function as well as ensuring compliance with local statutory financial and corporate income tax regulations, the management of the statutory audit process and monitor the overall compliance with Johnson Controls´ Tax, LES and corporate accounting policies and procedures.

The position will gain experience in the resolution of broad and complex issues which have a major impact on net income of the Johnson Controls group.

How you will do it

  • 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).

What we look for

  • 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

  • Statutory Finance

    3 settimane fa

    Milano, Italia Johnson Controls A tempo pieno

    Are you dreaming of summer holidays in the Mediterranean? Why not achieve the perfect work/life balance by relocating to Malta with Johnson Controls? Year-round sunshine (around 3,000 hours of sunshine per year!) delicious food, a rich history & a vibrant culture and the Mediterranean Sea on your doorstep. We have the perfect opportunity for a manager with...

  • Statutory Finance

    3 settimane fa

    Milano, Italia Johnson Controls International A tempo pieno

    Are you dreaming of summer holidays in the Mediterranean? Why not achieve the perfect work/life balance by relocating to Malta with Johnson Controls? Year-round sunshine (around 3,000 hours of sunshine per year!) delicious food, a rich history & a vibrant culture and the Mediterranean Sea on your doorstep. We have the perfect opportunity for a manager with...

  • Statutory Finance

    1 settimana fa

    Milano, Italia Johnson Controls International A tempo pieno

    Are you dreaming of summer holidays in the Mediterranean? Why not achieve the perfect work/life balance by relocating to Malta with Johnson Controls? Year-round sunshine (around 3,000 hours of sunshine per year!) delicious food, a rich history & a vibrant culture and the Mediterranean Sea on your doorstep. We have the perfect opportunity for a manager with...

  • Statutory Finance

    22 ore fa

    milano, Italia Johnson Controls International A tempo pieno

    Are you dreaming of summer holidays in the Mediterranean? Why not achieve the perfect work/life balance by relocating to Malta with Johnson Controls? Year-round sunshine (around 3,000 hours of sunshine per year!) delicious food, a rich history & a vibrant culture and the Mediterranean Sea on your doorstep. We have the perfect opportunity for a manager with...

  • Statutory Accounting

    4 settimane fa

    Milano, Italia Kyndryl Italia S.P.A. A tempo pieno

    **Why Kyndryl** **Your Role and Responsibilities** - Working in the finance team, within the statutory accounting team - Reconciling USGAAP-ITAGAAP accounting - Payroll interface with HR department - Focus on intangible assets - Preparation of financial statements and reports interim and yearly - Preparation of consolidated financial statement - Support to...

  • Finance Manager

    3 settimane fa

    Milano, Italia KSearch A tempo pieno

    Descrizione For a leading multinational company, that serves global multinational organisations around the world with security, cloud and networking services, we are looking for the Finance Manager. Reports to: CFO Purpose of Role: - Manage and oversee the daily operations of the accounting department including: IFRS accounting, local statutory...

  • Finance Director

    1 giorno fa

    Milano, Italia Culture Digitali Srl A tempo pieno

    Finance Director - Milano, Italia - W Executive Descrizione **Descrizione azienda**:Società nostra cliente, a Milano Nord Est, con un fatturato intorno ai 30 milioni, branch di multinazionale, partecipata da fondo di investimento, operante nel mondo dei medical devices, con forte focus sulla ricerca e sviluppo dei prodotti, ci ha chiesto di ricercare...

  • Finance Director

    1 giorno fa

    Milano, Italia Culture Digitali Srl A tempo pieno

    Finance Director - Milano, Italia - W Executive Descrizione**Descrizione azienda**: Società nostra cliente, a Milano Nord Est, con un fatturato intorno ai 30 milioni, branch di multinazionale, partecipata da fondo di investimento, operante nel mondo dei medical devices, con forte focus sulla ricerca e sviluppo dei prodotti, ci ha chiesto di ricercare...

  • Finance Director

    3 giorni fa

    Milano, Italia Culture Digitali Srl A tempo pieno

    Finance Director - Milano, Italia - W Executive Descrizione **Descrizione azienda**: Società nostra cliente, a Milano Nord Est, con un fatturato intorno ai 30 milioni, branch di multinazionale, partecipata da fondo di investimento, operante nel mondo dei medical devices, con forte focus sulla ricerca e sviluppo dei prodotti, ci ha chiesto di ricercare...

  • Finance Director

    6 giorni fa

    Milano, Italia W Executive A tempo pieno

    **Descrizione azienda**: Società nostra cliente, a Milano Nord Est, con un fatturato intorno ai 30 milioni, branch di multinazionale, partecipata da fondo di investimento, operante nel mondo dei medical devices, con forte focus sulla ricerca e sviluppo dei prodotti, ci ha chiesto di ricercare un **Posizione**: **FINANCE DIRECTOR** La risorsa, a diretto...

  • Finance Manager

    13 ore fa

    Milano, Italia Yara International A tempo pieno

    We at Yara are part of a global network, collaborating to profitably and responsibly solve some of the world's key challenges - resource scarcity, food insecurity and environmental change. About the Unit Yara delivers solutions for sustainable agriculture and the environment. Our fertilizers and crop nutrition programs help produce the food required for...

  • Finance Manager

    2 giorni fa

    Milano, Italia Yara A tempo pieno

    Date posted: May 13, 2024- Location: Milano, Milan, IT- Job Function: Finance- Job Type: Permanent- Job Requisition ID: 20022**Finance Manager**: We at Yara are part of a global network, collaborating to profitably and responsibly solve some of the world's key challenges - resource scarcity, food insecurity and environmental change. **About the Unit**: Yara...

  • Finance Manager

    4 settimane fa

    Milano, Italia Biogen A tempo pieno

    **Job Description**: **About This Role**: As Manager, Affiliate Finance you will act as local leader in coordinating and supervising accounting and tax activities, acting as a focal point for both affiliate and GBS and relevant stakeholders (Statutory Auditors, External Auditors, Internal Audit, Tax Consultants, Payroll provider). You will provide support in...

  • Internship - Finance Analyst

    4 settimane fa

    Milano, Italia Vodafone A tempo pieno

    **Descrizione**: **Vodafone Internship Program** is a development path dedicated to both Bachelor and Master’s students, which allows you to spend 6 months as an active member in in one of the different areas of Finance. After this experience, you will be able to relay complex information in a simple, clear and concise way to senior management. You will...

  • Finance Business Partner

    4 settimane fa

    Milano, Italia Arup A tempo pieno

    Dedicated to sustainable development, Arup is a collective of advisors and experts working across 140 countries. Founded to be both humane and excellent, we collaborate with our clients and partners using imagination, technology and rigour to shape a better world. In Italy, Arup has been operating for over 20 years delivering innovative and iconic projects...

  • finance specialist

    4 settimane fa

    Milano, Lombardia, Italia Prada Group A tempo pieno

    Founded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. Our Iconic Brands include PRADA, Miu Miu, Church's, Car Shoe and Pasticceria Marchesi and we are currently operating in more than 45 Countries, embracing employees of more than 100 nationalities.Joining our Company means working in a creative and...

  • Finance Business Partner Italy

    6 giorni fa

    Milano, Italia Brambles Group A tempo pieno

    CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more...

  • finance projects specialist

    3 settimane fa

    Milano, Lombardia, Italia Prada Group A tempo pieno

    Founded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. The Group, a world leader in the luxury sector, operates in more than 45 countries with the PRADA, Miu Miu, Church's and Car Shoe brands, and has employees of over 100 nationalities.The acquisition of Pasticceria Marchesi 1824 has marked the...

  • Statutory Finance

    1 settimana fa

    Milano, Italia Jr Italy A tempo pieno

    col-wideJob Description:Are you dreaming of summer holidays in the Mediterranean? Why not achieve the perfect work/life balance by relocating to Malta with Johnson Controls? Year-round sunshine (around 3,000 hours of sunshine per year!

  • Tax and Compliance Manager

    4 settimane fa

    Milano, Italia Corsearch A tempo pieno

    Do you get excited when hearing about trademarks and brand protection news? YES?! So do we! At Corsearch, there’s no pushing trademark solutions and brand protection from our thoughts. We’re thinking about coined trademarks in the car, a detailed design search over lunch, counterfeits while sitting with the in-laws, and anti-piracy while working out We...