TAX MANAGER - COMPANY, MILAN

Descrizione aziendaWe act as a Business Partner in Search and Selection, through our specialized units:Companies- Executive & C-Level- HR, Finance & Accountancy- Technical & Engineering- Sales & Marketing / Supply Chain- IT & DigitalPosizioneFor a client based in Milan we are looking for a:TAX MANAGERKey tasks:·Contribute to delivering the tax reporting for quarterly and annual closing;·Review the current and deferred income tax calculation, including the conclusion on recoverability of deferred tax assets (DTA) and valuation allowance (VA) assessments;·Review Uncertain Tax Positions (UTPs) as reported by Country Tax teams;·Analyse variance and prepare for reporting to external auditors;·Provide tax inputs to budget/forecast and business plans, both from P&L and cash tax perspective;·Provide support to Country TAX teams on tax accounting related topics;·Deliver tax accounting or tax reporting trainings to key stakeholders;·Review tax accounting entries with respect to internal reorganizations;·Ensure CoA/ systems readiness for BEPS 2.0, Total Tax Contribution or CBCR;·Propose control points with respect to tax reporting/forecasting processes;·Support the implementation of a largely automated state of the art tax reporting as well as the cash tax forecasting process;·Ownership of all aspects of tax return, including VAT, corporation tax return, Intrastat etc.;·Understanding and managing tax risk and ensuring the business/accounting activities are aligned with related compliance and tax law;·Dealing with complex tax issues and keeping up to date with tax regulation changes;·Evaluation of technical tax considerations relating to business activities.·Delivering tax plan when required;·Liaising and negotiating with local tax authorities;·Acting as the main contact with external consultancy firm for tax matters;·Able to explain tax legislation and assist the team on an ad hoc basis.Requisiti·Bachelor/Master s degree in accounting, finance or tax;·Tax Accounting proficiency (US GAAP ASC 740 or IFRS IAS 12), CTA/ATT/ACCA or equivalent certification preferred;·Knowledge of SAP S4/HANA; HFM; CFIN;·Knowledge (as user) of tax reporting solution;·Demonstrated understanding of and experience in similar role;·Strong attention to detail and organization;·Excellent listening and analytical skills;·Strong ability to communicate complex topics in concise terms;·Ability to adapt to change and react with speed, perseverance, and tenacity;·Strong project management skills. Ability to follow through and complete tasks on time;·Excellent interpersonal skills and Team worker;·Proficient in Excel and computer literate in general, knowledge of finance system would be a plus;·Excellent verbal and written communication skills;·Previous experience with similar industry (Fashion/Retail) is preferred;·Language: Fluent in Italian and English, German or Chinese is a plus.Pay grade and salary: They will be commensurate with the actual competence and experience level of the candidate (range 50/55K)Working place: Milan Working hours: Full time - Smart: 1 day per weekStarting date: Immediate or according to the candidate's notice.Altre informazioni#KNET HUMAN RESOURCES is a consulting firm, leader in national and international recruitment, for C-Level, Top & Senior Management, Middle Management, Temporary and International Search. by helplavoro.it