To support effective cost management and decision making by providing accurate overhead analysis, insightful variance explanations, and robust forecasting. The role ensures alignment with budgetary goals and drives financial efficiency through collaboration with cross-functional stakeholders and timely reporting.
What you'll be responsible for
- Partner with Group Functions to control the costs within their OVH budgets
- Forecast people and non-people costs of each budget lines on a monthly basis
- Deep dive analysis of actual costs versus forecast and versus run rate of budget
- Timely intervention with budget champions to ensure costs will land in line with budgets
- Create required reports and dashboards to enhance visibility on different aspects of budget management
- Partner with HR on FTE mapping to cost centers and ensuring people cost and their TT&E are landing in correct budget lines
- Support global functions on cost center management within budget management tools
- Ensure transparency and ownership of costs and compliance to key policies/standards across our cost base
- Support team on dynamic resource allocation, budget transfers and the TSAs
- Proficient in Excel
We’re looking for a highly motivated Tax Reporting & Compliance Supervisor who can manage a team to deliver high quality inputs into our tax reporting and compliance processes, across multiple entities and jurisdictions.
What you'll be responsible for
Lead your team of 4-5 FTEs in the preparation for the tax returns (involving data preparation and analysis) ; end to end process management with a focus on data hygiene (master data and transactional data)
Coordinate with Finance & Tax Teams for all taxes and reporting
Coordinate with our third party outsource provider (providing information and tracking progress against the defined process)
Responsible for ensuring compliance with controls in accordance with our controls framework
Ensure all tax related payments to government / tax authorities are done as per the timelines in respective countries.
Closely work with global tax teams & Outsourced Service Provider regarding latest changes/amendments in various direct tax laws across the world.
Provide clarification on the tax data provided to relevant stakeholders.
Support in country tax audits by providing adequate documentation / data support / analysis of data
Review processes on a regular basis, including agreeing preventive actions or improvements; drive continuous improvement and provide recommendations for best in class processes
Deploy tools and technology to drive process efficiencies, including optimal use of S4HANA capabilities
Ensure all agreed KPIs related to submission of tax returns are met (eg on time, accurate and complete preparation and submission of tax returns and reporting)
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