UK & International Tax Manager F/H

Company

We connect the world, We connect People.

 

Avec plus de 700 000 km de systèmes sous-marin optiques déployés dans le monde, chez Alcatel Submarine Networks, carrière rime avec aventure, et quotidien avec innovation. Grâce à la synergie de nos équipes, nous concevons des solutions innovantes de haute technologie et développons des savoir-faire d’exception. Nous rejoindre c’est faire partie d’un collectif, nous rejoindre c’est connecter le monde avec nous ! Alors, êtes-vous prêt pour l’aventure ?

Post description

MAIN ACCOUNTABILITIES

I. UK TAX

1. Preparation and filing of ASN UK corporation tax & monthly VAT returns (UK returns and French VAT returns with external assistance).

2. Maximization of R&D Claim with specialist R&D consulting firms.

3. Assistance in the preparation of notes to the financial statements.

4. Management of corporate tax & VAT audits; Support for customs audit (with Logistics in charge of Customs matters)

5. Tax planning relating to ASN UK’s tax situation, manufacturing and R&D activities

II. INTERNATIONAL TAX

ASN France has operations through subsidiaries, branches and offices in Denmark, Norway, Hong Kong, USA, Capo Verde, Australia, Japan, South Korea and potentially in Brazil.

The position involves:

1. Overseeing tax in the various jurisdictions, including coordination of local corporate tax compliance with the assistance of external firms

2. Provide tax advice and support for these foreign units

3. Stay up to date on tax law changes in the UK and in the foreign jurisdictions and inform stakeholders

III. SUPPORT TO PROJECT TEAMS for INTERNATIONAL CONTRACTS

1. Reviews of tax clauses of contracts (including purchasing contracts) and invoices in order to minimize corporate tax, withholding tax and foreign VAT exposure of ASN.

2. Support to the UK based Project Managers and to the UK Legal Counsel for submarine cable construction and maintenance projects , plus any contracts relevant to ASN’s activities

IV. NOKIA Group Requirements

Reporting for the NOKIA Tax GROUP: reporting of corporation tax and deferred tax amounts for management purposes (initially for ASN UK, ASN Denmark and ASN Norway).

Wanted profil

EDUCATION, KNOWLEDGE AND EXPERIENCE REQUIRED FOR THE JOB

· 5-8 YEARS TAX EXPERIENCE IN A UK & EUROPEAN CORPORATE TAX ENVIRONMENT (PREFERABLY IN A MULTINATIONAL BUSINESS)

· TAX QUALIFICATION: CTA

· UNDERSTANDING OF SAP SYSTEM

· KNOWLEDGE OF TELECOMS, CONSTRUCTION PROJECTS, OIL & GAS, TERRESTRIAL OR MARITIME ENGINEERING PROJECTS IS A PLUS

· SOME UNDERSTANDIN

Réf: 3a78d8bd-5de0-44fb-8733-26014bf7d000