Global Tax Reporting Expert

Posted Yesterday
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București, ROU
Hybrid
Senior level
Insurance
The Role
Coordinate global tax reporting and compliance across approximately 30 countries and three regions. Review effective tax rates, current and deferred tax balances, tax accounting, and tax variance analyses. Prepare Country-by-Country Reporting and public CbCR, calculate Pillar Two requirements, and support QDMTT compliance. Coordinate transfer pricing documentation, tax audits, litigation, advisory matters, and tax transformation initiatives while partnering with finance leaders, local entities, and external advisors.
Summary Generated by Built In
Company Description

At Coface, we make trade happen everyday.

Our 5,200 experts representing 80+ nationalities in 58 countries are united by a shared purpose: helping companies navigate through uncertainty by empowering them to make the right decisions and trade smarter in a complex world.

With nearly 80 years of global experience, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, SingleRisk insurance, Surety Bonds, Factoring — all driven by a unique data patrimony, cutting-edge technology, innovation and a deep understanding of the global economy.

Joining Coface means being part of a close-knit international organization, where your ideas matter.  We foster a culture of learning, collaboration and inclusion where you are given responsibilities and can see the impact of your actions.

Shape the future of trade with us. Join our Happeners!

Job Description

We are looking for a Tax Reporting Expert, functionally and hierarchically reporting to the Group Tax Director, whose responsibilities will include:

  • Coordination of actions defined by the Tax Department regarding tax reporting, compliance obligations, assistance, and advisory services.
  • Definition, improvement, and deployment of processes, tools, and governance frameworks.

The position covers approximately 30 countries across 3 regions.

JOB DESCRIPTION

Effective Tax Rate (ETR) Analysis

  • Review and validation of income tax expense recorded under IFRS during quarterly closings, based on the tax packages prepared by consolidated entities.
  • Review and validation of deferred tax balances and movements, including:
    • Deferred taxes arising from differences between local GAAP and IFRS;
    • Deferred taxes related to local-to-tax adjustments;
    • Deferred taxes on tax loss carryforwards.
  • Review of the current tax expense of the entities.
  • Analysis and validation variances between the theoretical tax charge and the effective tax charge.

Tax Function Coordination

  • Participate, under the supervision of the Group Tax Director, in defining actions aimed at ensuring the Group’s tax compliance.
  • Contribute to the design of tax transformation initiatives, ensuring process efficiency, scalability, and data quality.
  • Monitor the deployment of these initiatives.
  • Follow up on tax audits and tax litigation matters.
  • Provide tax advice and support on all tax-related matters.

Pillar Two and Country-by-Country Reporting (CbCR)

  • Prepare the tax CbCR and the public CbCR.
  • Monitor local entities' compliance obligations (notifications and filing requirements).
  • Perform calculations related to Pillar Two Safe Harbour rules, Top-up Tax, and Qualified Domestic Minimum Top-up Tax (QDMTT).
  • Contribute to the integration of Pillar Two requirements into the Group’s recurring tax and financial processes, transitioning from a project-based approach to a business-as-usual operating model, in close coordination with the Group Consolidation Department and local entities.

Transfer Pricing

  • Coordinate the preparation of transfer pricing documentation with local entities and external advisors.
  • Participate in the definition of the Group’s transfer pricing policy.

Qualifications

  • Mandatory Bachelor's or Master's degree in accounting or finance (Business School, Master CCA, ACCA or CECCAR) ;
  • Minimum of 5 years of experience in taxation, including practical knowledge of tax accounting.
  • Professional English level, French is an advantage (both spoken and written) is essential;
  • Strong analytical skills, attention to detail, and ability to manage complex matters in an international environment.
  • Ability to interact effectively with finance decision-makers.

Additional Information

WHAT THIS ROLE OFFERS

  • A rare and highly sought-after expertise: professionals who master tax, accounting, and consolidation matters are in high demand.
  • Direct interaction with local finance leaders.
  • An international environment: 120 entities across more than 60 countries organized into 7 regions.
  • The opportunity to join a market-leading and innovative group.
  • Exposure to a business sector closely linked to macroeconomic developments.
  • High technical topics such as tax proof, Pillar Two, and public Country-by-Country Reporting, placing you at the forefront of regulatory developments shaping the profession

Skills Required

  • Bachelor's or Master's degree in accounting or finance, such as Business School, Master CCA, ACCA, or CECCAR
  • At least 5 years of taxation experience
  • Practical knowledge of tax accounting
  • Professional proficiency in spoken and written English
  • French language proficiency
  • Strong analytical skills
  • Strong attention to detail
  • Ability to manage complex matters in an international environment
  • Ability to interact effectively with finance decision-makers
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The Company
HQ: Bois-Colombes
5,637 Employees

What We Do

With over 75 years of experience and the most extensive international network, Coface is a leader in trade credit insurance & risk management, and a recognized provider of Factoring, Debt Collection, Single Risk insurance, Bonding, and Information Services. Coface’s experts work to the beat of the global economy, helping ~50,000 clients in 100 countries build successful, growing, and dynamic businesses. With Coface’s insight and advice, these companies can make informed decisions. The Group' solutions strengthen their ability to sell by providing them with reliable information on their commercial partners and protecting them against non-payment risks, both domestically and for export. In 2023, Coface employed ~4,970 people and registered a turnover of €1.868 billion.

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