30 jul
|
Fagron Tech
|
España
30 jul
Fagron Tech
España
About the job
We are looking for an experienced Integral Tax Lead to join our Shared Service Center in Barcelona. In this role you will be at the heart of Fagron’s tax reporting process, supporting the EMEA region and contributing to the group tax provision and global tax reporting. You will work closely with the Global Tax Leader, the group finance team, and local finance controllers across multiple jurisdictions.
This is a hands‑on role that combines IFRS tax provisioning with local statutory tax accounting and CIT compliance coordination. You will operate across the full tax reporting lifecycle — from quarterly provisions through to annual return‑to‑provision reconciliations and support of local CIT filing processes.
Key Responsibilities
IFRS Tax Provision & Group Reporting
- Prepare and review quarterly and annual IFRS tax provisions (IAS 12) for EMEA entities, including current tax, deferred tax, and rate reconciliations.
- Contribute to the consolidated group tax provision, working with the Global Tax Leader, the global and local finance teams.
- Prepare tax‑related disclosure notes for the consolidated IFRS financial statements.
- Maintain and roll forward deferred tax balances, including purchase price allocation (PPA) adjustments at group level.
- Support the return‑to‑provision (RTP) process, reconciling provisions to filed tax returns and booking true‑up adjustments.
Local Statutory Tax Accounting & CIT Compliance
- Coordinate the CIT return process for EMEA entities, working with local advisors and finance teams to ensure timely and accurate filings.
- Prepare or review tax provisions in the local statutory accounts of EMEA entities, bridging IFRS and local GAAP where applicable.
- Monitor CIT payment obligations and advance payment schedules across the EMEA portfolio.
- Maintain a tax compliance calendar for EMEA jurisdictions and track filing deadlines and status.
Tax Reporting Infrastructure & Process Improvement
- Support the implementation and ongoi
📌 Global Tax Lead (España)
🏢 Fagron Tech
📍 España