Senior Tax Manager (H/F) — Chopard

Full description

Post mission We are looking for a motivated candidate to take responsibility for the tax aspects of the Chopard Group, both for direct taxation, transfer pricing and indirect taxation (VAT, withholding tax), either by taking on the task internally or by collaborating with various external consultants on the subject. Main tasks Development and implementation of the tax strategy for the group as a whole, analysis, planning and monitoring of the fiscal compliance activity of the Maintenance Group and updating of the transfer pricing policy for the Chopard Group by ensuring the validity of the creation of value chain for the group. Monitoring of legislative developments in transfer pricing at both OECD and relevant jurisdictions. Collaboration with consultants to coordinate the annual preparation of transfer pricing documentation according to legal requirements (Master file and Local files) and identify countries that fall within the scope of documentation requirements. Manage specific reporting aspects related to OECD, EU and Switzerland requirements such as CBCR and/or PCBCR reports, DAC(6), DAC (7) etc. BEPS Pillar 2: planning, coordinating and implementing data collection and consolidation procedures followed by their validation. Preparation of the reporting (including tax packs, calculation of deferred taxes) necessary for the calculation of the overall minimum tax and the applicable exemptions (Safe Harbour). Ensure implementation and enforcement of reporting and compliance obligations for BEPS P2 (local registration, Global Information Return, local declarations) Assistance to the various entities of the group in the framework of local tax controls and coordination of external stakeholders on the file Preparation of tax returns of Swiss entities with their headquarters or branches in various cantons and review of tax returns of foreign affiliates in connection with local teams Management of tax formalities related to dividend distributions within the group (forms relating to advance tax and recovery of foreign taxes at source) Assistance to the various entities of the group on indirect tax matters (VAT, withholding tax) in collaboration with our consultants on the topic Maintenance of a tax watch for all the countries concerned by the Chopard group for direct and indirect taxes in order to anticipate any regulatory changes that may impact overall and/or local compliance obligations Be the specialist in all tax matters related to the operation in connection with the business Specific tasks Participation in internal audit missions to ensure the tax compliance of the entity concerned Contribution to exchanges on the optimizations of indirect taxes such as VAT and customs law with in-house expense persons and external consultants Tax support in connection with restructuring projects, transfer of assets or other

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