Framework for company or group acquisition processes (due diligence).
Compliance aspects and operational performance related to the Group’s Transfer Pricing policy.
Support during tax audits.
Cross-functional files with other teams in the tax department.
Preparation of transfer pricing documentation for all subsidiaries (Master File and Local Files).
Value chain study.
Preparation of industry analyses (software sector) and functional analyses (R&D, Sales, Support functions, etc.).
Analysis of the group companies' financial aggregates in collaboration with the management control teams to ensure proper application of the Group’s transfer pricing policy.
Tax monitoring of international regulations related to transfer pricing and other transfer pricing matters (intellectual property management, assistance with tax audits, training support), as well as related tax topics (withholding tax, application of tax treaties, etc.).
Requirements
English-speaking environment requiring fluency in spoken and written English.
The contractor must have a university degree and/or business school background, have completed advanced training in corporate taxation, and have experience in French and/or international taxation (1–3 years) within a law firm and/or multinational companies.
Proficiency in Excel, PowerPoint, Word, and tax databases (Navis, IBFD, etc.) is required for this engagement.
Experience conducting functional analyses.
Ability to manage priorities.
Ability to present proposals and alternative scenarios to management when necessary.