Maritime tax manager

Descriptif de l'entité et de l'activité

Faisant partie de Global Markets and Technologies (GM&T), l'activité Maritime relie un large éventail de marchés mondiaux à des molécules essentielles à travers les frontières et les océans. Air Liquide Maritime est organisé autour de quatre unités opérationnelles, à savoir Offshore Energies, Cryogenic Supply, Global Rare Gases et Global Helium, et soutient également OCEOS, une joint venture qui offre des services de transport de CO2 et de barging pour les projets de CCS (Capture et stockage du carbone) à travers l'Europe.

Quelle sera votre contribution et comment vous épanouir dans ce poste ?

The Tax Manager reports to AL Maritime CFO and functionally to the Group Tax department. His/her primary role is to manage the tax affairs of the Maritime perimeter (France, Germany, UK, Norway, Malta, Dubai, China, Malaysia, South Korea, US). He or she will also be responsible for overall monitoring of tax related topics such as internal transfer price policy, tax compliance of legal entities inside the perimeter, provide tax advisory to business, in conjunction with and with the support of AL’s Group tax department, external consultants, and internal cross-functional colleagues as well as the shared service centers.
He/she enjoys working closely and proactively with a wide range of interlocutors across our dynamic, international organization, in a fast-paced complex business environment.

As part of Air Liquide's head office, you will work with several companies in the Air Liquide Maritime entity, organized in numerous countries around the world.

Reporting to the CFO, you will be in charge of all tax issues for the scope, and in particular of supporting and raising the awareness of operational and project teams.

You'll especially be working on the following topics :
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International tax and Transfer Price policy:
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With the support of the Group tax department and external consultants when needed, define, implement, and maintain the transfer price policy and documentation
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Performs the tax analysis of cross-border situations (withholding taxes, P.E…)
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VAT and customs:
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Provides advisory and support to the operations on VAT and customs obligations
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Updates the “Piste d'Audit Fiable” for the French affiliate
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Tax compliance: monitor direct and indirect tax compliance in conjunction with local consultants and accounting teams in France and all the countries where the business is operating
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Advise, assist and challenge the different Business Units on tax matters
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Manage tax audits of the affiliates and the relationship with tax authorities

Etes-vous LA personne faite pour ce poste ?

You to have a proven ability and a good understanding of the tax aspects of operational cross border flows, ideally in a multinational company, and demonstrate part of the following skills :
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Good knowledge of VAT/Customs matters
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Experience in tax accounting, tax risk management and transfer pricing
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Strong relationship building and project management skills
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Positive mindset focused on finding solutions and eager to learn new tax matters
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Fast learner, highly flexible and at ease with a fast-paced and complex environment
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Excellent communication skills
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Focus on deliverables and assertive ability
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Fluent writing and speaking in French and in English

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Nos différences font notre performance

Chez Air Liquide, nous nous engageons à créer un environnement de travail collaboratif et inclusif qui reflète la diversité de nos collaborateurs, de nos clients, des patients et de nos parties prenantes ainsi que des cultures à travers le monde.

Nous accueillons et considérons les candidatures de tous les candidats qualifiés, quel que soit leur parcours. Nous sommes convaincus qu'une organisation diversifiée permet à nos collaborateurs de révéler leur talent, à la fois individuellement et collectivement, et qu'elle contribue à renforcer notre capacité d'innovation en faisant vivre nos fondamentaux, en agissant pour le succès/la réussite du Groupe et en créant un environnement engageant, dans un monde en mutation.