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Group Tax Accounting & Reporting Manager
Egis en France · Paris
Description du poste
About the role
Egis is seeking a Group Tax Accounting & Reporting Manager to own the consolidated tax provision, effective tax rate (ETR) reporting, and tax data coordination across Pillar Two, CbCR, and IFRIC 23. The role sits within the Group Finance team, linking Consolidation, Tax, and external auditors.
Key responsibilities
- Monitor and manage the Group Effective Tax Rate (ETR) at both group and segment levels.
- Compute and book current and deferred tax provisions in the Tagetik consolidation system in line with IAS 12.
- Validate jurisdiction‑specific tax rates in coordination with the Group Tax Department and local teams.
- Analyse ETR drivers, including blended rates, temporary and permanent differences, and tax law changes.
- Identify and separate IFRS‑driven temporary differences from tax‑driven items such as NOLs and tax credits.
- Support tax projections for DTA recognition and prepare tax footnotes for financial statements and annual reports.
- Design, test, and maintain the Group tax reporting package template and coordinate the annual Tax Package process.
- Calculate interim and projected annual EAETR, book interim tax charges, and record exceptional tax items.
- Book IFRIC 23 provisions for uncertain tax positions and ensure consistency across provisions.
Required profile
- Strong background in corporate tax accounting and reporting.
- In‑depth knowledge of IAS 12, IFRS, and IFRIC 23.
- Experience with consolidation systems, preferably Tagetik.
- Proven ability to work with tax departments, auditors, and finance teams.
- Excellent analytical skills to interpret tax drivers and regulatory changes.
Required skills
- Tagetik consolidation software
- IAS 12 tax accounting standards
- IFRS and IFRIC 23 provisions
- Tax provision calculation
- Effective Tax Rate (ETR) analysis
What we offer
- Opportunity to shape tax accounting processes from the ground up.
- Exposure to a fast‑growing international group with ambitious growth targets.
- Collaboration with cross‑functional finance and tax teams.
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Egis en France
Paris
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