IAS 12 Tax Reporting & Transformation Analyst

CMA CGM; Courbevoie; In loco; EUR 65.000 - 90.000; Tempo pieno

Descrizione del lavoro

CEVA Logistics, a leading global supply chain company, seeks a Tax Reporting & Transformation Analyst in France to support IAS 12 tax reporting and drive digitalization of tax processes.

You will partner with the international tax team, deliver financial modelling for restructurings, and help modernize tax data workflows using OneStream, ERP systems, and AI-enabled analytics to provide actionable insights across the group.

Competenze

• Advanced degree in Finance, Accounting, Tax, or Financial Consolidation (master’s degree or equivalent practical experience).
• 3-6 years’ experience in tax reporting, audit, financial consolidation or tax advisory.
• Strong understanding of IAS 12 / IFRS standards and tax proof mechanics.
• Advanced Excel and financial modelling capabilities, including large data set analysis and process automation.

Mansioni

• Tax reporting & tax proof management under IAS 12.
• Prepare, analyze, and document tax proof reconciliations and explain ETR variations.
• Monitor and reconcile tax balance sheet accounts and optimize tax positions.
• Deliver financial modelling and operational support to restructurings and legal entity simplifications.
• Model transfer pricing and intercompany flows; ensure consistency with reporting data.
• Design AI-driven solutions and dashboards for real-time tax metrics.

Conoscenze

IAS12 knowledge

Tax reporting

Financial modelling

Excel advanced

AI mindset

Formazione

Masters in Finance/Accounting

Strumenti

OneStream

SAP

Oracle/ERP

Descrizione del lavoro

CEVA Logistics, a leading global supply chain company, seeks a Tax Reporting & Transformation Analyst in France to support IAS 12 tax reporting and drive digitalization of tax processes.

You will partner with the international tax team, deliver financial modelling for restructurings, and help modernize tax data workflows using OneStream, ERP systems, and AI-enabled analytics to provide actionable insights across the group.