EMEA TAX CONTROLLER (M/F)

Brabant - Leuven

Permanent

Added on 29/06/2010

About our client
Our client, a major multinational is looking for a Tax Controller for its European Middle-East Africa Region (EMEA).

Job description
Your duties will be to:
· Work with tax and finance to forecast taxes for financial planning & analysis purposes and compare actual to forecasted quarterly/annual effective tax rates.
· Review and submission of the quarterly US GAAP tax provisions for EMEA entities and drive provisioning consistency and best practice.
· Prepare and complete various quarterly and annual accounting submissions to Corporate Tax/FP&A as it relates to tax matters.
· Examine and evaluate all deferred and payable tax balances including monitor of income tax account reconciliations in accordance with the reconciliation policy.
· Manage the implementation of automated tax provision process for the international subsidiaries for the EMEA Region.
· Ensure tax compliance deadlines are met by facilitating and coordinating efforts across multiple functions to gather required tax-sensitive data.
· Ensures the accuracy of legal entity/statutory ledgers used for tax reporting purposes, including accuracy of accounting and reporting of structural reorganizations and acquisitions.
· Coordinate and review of quarterly estimated income tax payments, annual filing of local income tax returns, and provision-return settlement.
· Manage local tax audits and perform regular health-check to assess and minimize audit risks.

Who we are looking for
· Solid experience (6 years +) in corporate income tax arena with strong emphasis on international and USGAAP tax accounting, income tax account reconciliations, and purchase accounting as it relates to tax matters.
- BiG 4 experience with focus on Tax issues is also welcome
· Working knowledge on international tax principles.
· Proficient in Microsoft Office applications especially with MS Excel functionalities.
· Excellent interpersonal and communication skills with the ability to interact well with people of various backgrounds, levels.
- Your are perfectly fluent in English and Dutch, knowledge of French is a plus.
· Willingness to travel regionally (up to 30%)
· Hands on experience with SAP and other financial accounting systems is a plus.
· Experience working in large multi-national corporations.
· CPA Certification or equivalent is a must.

Michael Page Contact
Your application will be sent to Dimitri Hunin.

Reference : MHUD512520

• 
•