We 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 & Digital

For a client based in Milan we are looking for a:

TAX MANAGER

Key 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.

·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 week

Starting date: Immediate or according to the candidate's notice.

#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.