Senior Tax Control Framework Specialist

2 mesi fa


Milano, Italia Allianz Popular Sl. A tempo pieno

Requisiti MinimiLaurea magistrale in discipline economiche/giuridiche (preferibilmente con focus sul diritto tributario);Esperienza almeno quadriennale in studi professionali nell'ambito del settore fiscale e/o uffici fiscali di grandi aziende o Gruppi; costituisce titolo preferenziale aver conseguito l'abilitazione di dottore commercialista;Ottima conoscenza della lingua inglese, scritta e parlata;Buona conoscenza della normativa fiscale e contabile applicata;Ottima conoscenza del pacchetto Microsoft Office, in particolar modo Excel e Power Point;Spirito di squadra, forte motivazione ed un approccio al lavoro proattivo ed orientato ai risultati;Buone capacità relazionali e comunicative;Flessibilità e capacità di interagire in dinamiche e contesti complessi;Autonomia nella gestione delle scadenze e nella finalizzazione dei task assegnati.Attività PrincipaliLa risorsa sarà inserita nell'Unità Fiscalità all'interno della Direzione Finance e presterà supporto per lo svolgimento delle attività previste dal Modello di Tax Compliance adottato dalla società, a supporto del Tax Risk Officer ed in coordinamento con eventuali consulenti coinvolti, tra cui:Monitoraggio, in coordinamento con le altre funzioni preposte, della normativa di carattere fiscale e delle evoluzioni dei requisiti di legge in ambito di Tax Control Framework (TCF);Attività di formazione e diffusione della cultura per la compliance fiscale;Allineamento metodologico con gli altri modelli di controllo e monitoraggio già operativi nell'ambito di competenza, in coordinamento con le competenti funzioni;Collaborazione nelle attività di identificazione e misurazione dei rischi fiscali della società e rilevazione dei controlli rilevanti a presidio di tali rischi;Assistenza ai Risk Owner di processo nell'identificazione e supervisione dei piani di azioni e delle misure messe in atto per rimediare a eventuali carenze emerse dalle attività di monitoraggio;Assistenza alle funzioni fondamentali, fornendo ogni informazione necessaria per lo svolgimento delle attività di competenza, e assolvimento degli obblighi di informativa verso il Consiglio di Amministrazione ed i Comitati competenti;Predisposizione della reportistica e trasmissione ai soggetti di volta in volta individuati come destinatari;Aggiornamento del Tax Compliance Model.
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