Job ID: 2025-16228
Career Area: Finance
Compensation: Cadre
Position Type: CDI
Location: Poissy, Île-de-France
, FR
Date Posted: January 21, 2025
JOB DUTIES AND RESPONSABILITIES • Monthly Tax Expense Analysis & Calculation. • Technical analysis, calculation, and recording of discrete tax items (law change impacts, uncertain tax positions, prior year adjustments, tax impacts of buyback, etc.). • Deferred tax asset analysis under IAS12 and recording the appropriate adjustments. • For quarter ends, lead IAS 34 / IAS 12 calculation and recording of tax entries. • H1 & YE External Reporting of Taxes. • Calculate tax impact of transfer pricing adjustments. • Perform calculations, analysis, and booking for tax and cash tax for Budget and Mid-Term Plan. • Complete deferred tax proof for French Tax Unit and assist other entities with their deferred proof processes (Germany, UK, Spain). • Execute relevant SOX controls and maintain SOX documentation. • Support monthly Business Review of taxes. • Lead implementation of the new Tax Accounting tool (ONESOURCE) for EE region and be the key contact person for French-speaking users. • ICT implementation interlocutor for the Group Accounting Tool.
EOE/Disability/Veteran
At Stellantis, we assess candidates based on qualifications, merit and business needs. We welcome applications from people of all gender identities, age, ethnicity, nationality, religion, sexual orientation and disability. Diverse teams will allow us to better meet the evolving needs of our customers and care for our future.
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