offre-emploi


Director Global Income Tax Reporting & Compliance > Umicore > Joboolo BE :


Société : Umicore
Lieu : Brussels Brussels
Site source : Talent BE



With ambitions like this, imagine what you could do?About the roleThis position has the global responsibility for reporting and forecasting Umicore’s ETR and cash income for approximately legal entities worldwide.

As such, it also owns the tax balance sheet, the tax footnote, and the provisioning for all material income tax risks.

In addition, the function manages the corporate income tax (CIT) compliance process on a worldwide basis.What you will be doingOwnership and Digitization of the IAS12 reporting process:

review and map the present manual process, identify gaps with best practice, and identify remediation actions in alignment with the Umicore Accounting Director; digitize the process, starting with a comparative analysis of best practice tools (OTP, Longview, Corptax) and the management of an RFP and implementation; keep the process well-documented, updated, and communicated throughout the Umicore user community; act as Umicore’s global interface with [OTP] and own all functional improvements and user rightsTax Dashboard:

co-ordinate the periodic compilation of relevant data in collaboration with other team members and the Vice President, Taxes; organize a regular report-out to the Vice President Tax, VP Group Accounting and Controlling, and CFODisclosure:

ensure the preparation and ownership of the income tax footnote in partnership with the Umicore Accounting Director; provide documentary support for all material tax positions based on tracking of internal and external developmentsManage the external audit of the IAS12 process and reporting position; manage the relationship with the auditor in this areaOwnership of the IFRIC23 process:

ensure that all material UTPs be identified, measured, tracked, updated and approved and, on a “need to know” basis only, communicatedForecasting and impact analysis re:

book taxes:

develop and own the Umicore tax sensitivity model, which should serve as a key performance monitoring and valuation tool, to reflect the impact on book taxes from continuing operations, acquisitions, divestitures, and reorganizations; perform regular gap analysis between actuals and (revised) forecastReporting and forecasting of cash income taxes:

organize and own the regular cash tax approvals and tracking process; introduce and maintain a rolling one-year cash tax forecasting process; analyze the bridge between cash and book taxesUser trainings and maintenance of policies and process descriptionsERP implementation:

provide functional leadership to the Umicore IT team to ensure automation of key corporate income tax accounting, reporting and compliance processes and gap analysesM&A and reorganization support:

jointly with Umicore’s Accounting Director and external service providers, prepare and review the tax basis balance sheet (TBBS) and carve-out financial statements in the event of acquisitions or divestitures; select external providers as appropriate and lead the progress until completionIncome tax compliance:

develop the global leadership and monitoring of the income tax compliance (CIT return) process; prepare the outsourcing of said process to a worldwide income tax compliance partnerTax audits:

monitor material income tax audits worldwide in conjunction with other team members, the relevant Umicore finance leaders, and external service providersAssist with various international tax projects and research on specific technical income tax issuesExternal advisory selection and managementWho we are looking forSkills:

IAS 12 proficiencyUser proficiency in OTP, CorpTax, Longview or similar best-practice international tax reporting toolQualifications:

Accounting Degree -
- CPA/MBA/MS preferred10 years+ tax accounting experience in a Big-4 or an in-house role (regional or corporate level)Knowledge of financial/tax modellingSAP and OTP user and Microsoft skillsCompetencies:

Self-starter who quickly establishes end-to-end ownership over his/her practice and delivers solutions in full transparency, accountability and integrity.

Excellent collaborative problem solving & decision making skills.

Self-motivated and organized with the ability to deliver results independently yet in team alignment in a fast-paced and diverse environmentStrong change management skills and process orientation with a structured, yet flexible (non-dogmatic) approachExcellent organizational and communication skills; fast learner who is able to work independently as an informal leader and team player.

Track record of successful partnering with other functional stakeholders at all organizational levels and across geographies in a global organizationStrong bandwidth and detail oriented; hands-onExcellent cross-cultural leadership (with an emphasis on coaching and informal leadership), communication, willingness to mentor and develop the worldwide Umicore finance functionStrong business orientation and proven track record as an effective business partnerProficiency in English (spoken and written) and preferably at least one additional languageWhat we offerWe aim to lead the way.

Not just for our customers, but for our employees too.

That is why we strive to create a collaborative environment in which we can all succeed, and a culture through which we can all share ideas, develop our expertise and advance our careers.

We engage in building an inclusive work culture that offers equal opportunities for all employees irrespective of their diverse backgrounds.

As you would expect from a world-leading organisation, we will also reward your contribution with a competitive salary and benefits.

If our battery materials can power electric vehicles, IMAGINE WHAT YOU COULD DO
Umicore
Brussels Brussels




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