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Manager Tax & Transfer Pricing (F/H) (H/F) - CDD - Expirée


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Le Poste

Under the direct supervision of the DOA, the Manager Tax and Transfer Pricing is responsible for executing all taxation and transfer pricing activities with the FinCo. The role implements tax strategies, creates and submits tax computations for review and builds capability in using the tax reporting cloud system. The role also executes all transfer pricing activities, ensuring that all group mandates and regulatory guidelines are duly complied with while undertaking the company’s internal or external transfer pricing activities.

The Manager Tax and Transfer Pricing will be accountable to achieve the following objectives:

Strategy Development and Implementation

- Abide by the strategy cascaded by functional lead and assist in the creation of the sub-functional strategy

- Ensure effective implementation of the functional strategy.

- Assist in review of the sub-functional strategy and roadmap, to ensure its alignment with the changing dynamics of the internal and external ecosystem.

 

Governance

 Strategic Meetings

- Participate in strategic meetings.

- Support function wide transformation initiatives. Elicit inputs from relevant parties, when required.

- Implement adequate risk mitigation and controls, with directions from the CFO.

- Perform evaluation baseline of Service Level Agreements (SLAs) and KPIs.

- Manage approval process from CFO on new initiatives.

- Work with approved budget for internal projects, under direction from the CFO.

- Facilitate preparation of proposal on change initiatives SLA, policies, and procedures.

 

Escalations

- Escalate issues that will result in severe time, scope, productivity, and cost or resource impact to CFO.

- Manage and provide solutions to escalations that have multiple processes / functions impact on critical path of service delivery, keeping CFO apprised of the same.

 

Function Tactical

- Provide inputs, when required, and execute all projects initiated in the function.

- Assist in establishing objectives, targets and budgets for the function.

- Identify and document key risks, issues and dependencies and set mitigation actions, with guidance from the CFO.

- Prepare documentation for sign-off / making decisions regarding tactical changes; apprise CFO of changes made without approval. 

Performance

- Monitor performance and alignment with divisional strategy.

- SLA approval and exception performance review.

Reporting

- Report on a daily basis to the CFO relating to progress made within the function and in accordance with the measurement metrics set by the organization.

- Report on an ad hoc basis on specific projects, as required.

 

Budgets

- Assist in managing function’s budgets in line with business objectives, when required.

- Assist in managing project initiative budgets in line with business objectives, when required.

 

Operational Delivery

 

- The role is accountable for the following work area outcomes:

Strategy & Analytics, Budgeting, Data and Reporting

- Implement and execute policies, procedures and guidelines cascaded by the functional lead

- Comply with the set governance mechanisms, under guidance from the functional lead

- Cascade the Group Fintech budget, analytics and reporting framework in the sub-function, under direction from the Head of Finance

- Evaluate the efficiency and effectiveness of Tax and Transfer Pricing strategies and propose and offer suggestions for improvements

 

Tax Operations

- Implement tax and transfer pricing strategies as mandated by group.

- Manage tax operations and administration activities, including but not limited to, tax filing, remittances, refunds and submissions as per government regulations/authority guidance.

- Compliance to periodic submissions and filings as predicated by the respective Government authorities and – regulators.

- Undertake computation of all taxes and submit to higher management for review. Respond to queries and where issues identified, correct them in due time.

- Timely and accurately file tax returns.

- Support taxation related audit, produce data and documents as required by the auditing authorities.

- Build capability to use Tax Reporting Cloud Systems and make use of the same for all tax related work.

- Handle all tax assessments and obtain refunds, wherever due.

- Manage and report on Income & Deferred Tax computations (including review of expense analysis) and effective Tax Rate recons and VAT Returns.

- Review and file all VAT returns.

- Review and post all Tax related journal entries on a monthly basis.

- Ensure all Tax related accounts are reconciled on a monthly basis.

- Prepare and facilitate sign off on Tax related accounts reconciliations.

- Prepare Tax computations for Interim, Year-end, Budgets and Forecasts reporting.

- Prepare supporting schedules required for completion of VAT returns, annual and provisional tax returns, and monthly tax computations.

- Review of audit files together with all tax supporting schedules for auditors to ensure audit completion within Group deadlines.

- Assist with the review of Annual Financial Statement packs.

- Assist with the Business Planning and Budgeting processes where required.

- Assist with review of GL journals and GL accounts reconciliations where required.

- Where required, escalate unsolvable issues to Head of Finance in a timeous manner.

- Execute all transfer pricing activities between OpCos and ensure all related disputes are timely resolved.

- Review the resultant profitability of FinCo to ensure results reflect an arm’s length profile and make suggestions for improvements where required.

- Prepare and execute intercompany agreements in line with group mandates, as and when required.

- Prepare and share responses for queries raised by tax authorities.

- Other tasks and duties, as assigned.

 

Transfer Pricing Operations

- Responsible to manage transfer pricing for the FinCo in line with Group DigiFin Finance guidelines.

- Align with the approved chargeback model and liaise with Legal teams to update intercompany agreements with new services and any changes to Group guidelines.

- Support Group DigiFin Finance teams in any transfer pricing reviews and documentation.

- Manage the calculation of intercompany service charges for budgets, forecasts and year-end actuals.

- Provide transfer pricing reconciliations and data to Group DigiFin Finance teams where required.

Profil du Candidat

The ideal profile should hold at least a BAC+4/5 in Finance, Accounting, Corporate Finance or equivalent, with at least 4 to 6 years of total in a similar position, and a minimum of 2 years in a management position in the following fields:

- Tax management, tax audit and tax calculation in accordance with national and/or international tax requirements;

- Fintech, banking or financial services is preferred;

- Global/multinational company with a good understanding of emerging markets is also preferred.

Skills

- Relationship/people management

- Analytical thinking

- Continuous improvement

- Data interpretation

- Delivery focused

- Presentation

- Relationship building

 

Behavioral Qualities

- Strategist

- Conceptual thinking

- Culture and change management

- Human Relations Management

- Result oriented, service and customer satisfaction

- Problem solving-oriented

- Encourages continuous improvement and innovation

- Promotes a cooperative working environment and team development

- Organizational agility,

- Leadership, Integrity, Relational, Innovation, Can-Do

- Active Collaboration, Total Responsibility, Courage, Get-it-done

Le Dépôt de Candidature, la Phase de Sélection, les Evaluations et l'Embauche sont TOTALEMENT GRATUITS pour le candidat
Critères Client
Niveau d'Etudes : Bac+4
Années d'Expérience : 3-5 an(s)

Autres Informations

Filiale RMO :   RMO Côte d'Ivoire
N° de l'Offre : #506611
Secteur d'Activité : Informatique / Télécom
Fonction : Manager Tax & Transfer Pricing (F/H)
Type de Contrat : CDD
Localisation : Abidjan  -    Côte d'Ivoire
Rémunération : Salaire fixe
Postes Disponibles : 1 poste(s)