Responsable Fiscal

4 weeks ago


London, Greater London, United Kingdom INEOS Belgium Full time

À propos de nous

Depuis le début de notre aventure dans le développement de véhicules utilitaires tout-terrain, nous avons fait des progrès significatifs. INEOS Automotive s'est établi comme un acteur sérieux dans le développement et la fabrication de 4X4. Nous avons collaboré avec certains des plus grands noms de l'industrie automobile, allant de la vision au prototype, et avons sécurisé une installation de production de classe mondiale.

Culture d'entreprise

Chez INEOS, nous croyons que rien de grand ne se fait sans effort, détermination et un soupçon d'humour. Notre équipe automobile, composée d'environ 1500 employés issus de 44 nationalités, est unie par un objectif commun : défier l'ordinaire.

Le rôle de Responsable Fiscal

Le Responsable Fiscal sera chargé d'assurer la soumission précise et dans les délais de toutes les déclarations fiscales directes et indirectes requises pour le groupe automobile, couvrant plusieurs juridictions. Ce poste impliquera également un rôle de conseil auprès des équipes financières et commerciales.

Le titulaire du poste participera au développement de notre système ERP (SAP S4 Hana) et sera donc attendu pour jouer un rôle dans cette évolution, y compris l'intégration d'une solution de moteur fiscal. Il devra également aider l'ensemble de l'entreprise à comprendre et à respecter les nouveaux processus.

Responsabilités clés :

Fiscalité Indirecte

  • Maintenir les processus de conformité en matière de fiscalité indirecte, en mettant en œuvre les ajustements nécessaires en réponse aux changements introduits par les autorités fiscales.
  • Préparer et soumettre les obligations de conformité en matière de TVA du groupe, y compris les déclarations de TVA, les Intrastat et les listes de ventes intracommunautaires.
  • Assurer la comptabilité de la TVA, y compris la révision des écritures financières par code fiscal.
  • Développer des politiques de comptes fournisseurs et clients, en supervisant et en formant les équipes financières et commerciales sur les questions de fiscalité indirecte.
  • Valider régulièrement les factures de vente et d'achat du point de vue de la TVA.
  • Maintenir une connaissance à jour des lois et règlements spécifiques à chaque pays concernant la TVA.
  • Fournir une assistance sur les questions liées à la TVA, en établissant des relations solides avec les équipes financières et commerciales.
  • Assister le Contrôleur Financier du Groupe dans l'introduction et la gestion d'une solution de moteur fiscal.
  • Préparer les données clés pour les demandes de remboursement de TVA à l'étranger.
  • Collaborer avec les parties prenantes pour garantir un reporting efficace et précis.
  • Fournir des informations lors des audits internes et externes en matière de TVA.

Fiscalité Directe

  • Finaliser le pack fiscal du groupe pour soutenir les déclarations d'impôt sur les sociétés.
  • Préparer les demandes de crédits d'impôt pour la recherche et développement.

Reporting Général

  • Aider à la production des comptes annuels pour le groupe automobile.
  • Soutenir le Responsable de la Comptabilité Financière dans les activités de clôture mensuelle.
  • Produire des rapprochements mensuels des comptes fiscaux.
  • Assister dans les exigences de reporting interne et externe.

Profil recherché :

  • Qualification comptable (AAT ou ATT entièrement qualifié, ou équivalent).
  • Expérience dans la préparation et la soumission de déclarations de TVA et d'impôts sur les sociétés.
  • Compétences avancées en Excel et systèmes financiers (expérience SAP souhaitable).
  • Excellentes compétences en communication et en relations interpersonnelles.
  • Capacité à travailler dans un environnement d'équipe dynamique et à respecter des délais stricts.

Si ce rôle vous intéresse, nous serions ravis d'en discuter davantage.


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