Group CIT Compliance Team Lead
rockfon
Warszawa
6 d. temu

Creating value in the heart of the business

As part of our team, you will be operating at the core of our business, where your financial skills will lead to better decision-making throughout the entire value chain.

Together, we make our business run smoothly and contribute to our company’s development and growth. Within your field, you can work on a variety of assignments with a high level of responsibility from reporting and analyzing business performance to ensuring bills are paid.

You will be exposed to projects that develop your skills and allow you to progress your career.

This is who we are

We are a company on a mission, working towards a cleaner, greener future, and as such, we have aligned our sustainability goals with the UN Sustainable Development Goals.

Working at ROCKWOOL means that you contribute to that mission.

ROCKWOOL Global Business Service Center located in Poznań, was open in 2016 with 27 employees onboard. Today we hire more than 370 employees and still expanding in new exciting areas to support Rockwool business all over the world.

Apart from central services that we provide within Finance and Controlling we have built strong competence centres for Digital (IT), Group Technology (Engineering), Sourcing and Procurement and Digital Marketing.

We believe in flexibility & diversity in each area of operations. Our ambition is to provide vertical & parallel growth opportunities.

Rockwool values which include ambition, integrity, responsibility and efficiency are visible in the way we work every day.

This is the role

The ROCKWOOL Group Tax department will consist of central resources at the Group’s headquarter in Denmark, a dedicated team of specialists at the Group’s shared service centre in Poznan and a number of colleagues located in ROCKWOOL companies across Europe.

As part of the transformation ROCKWOOL is now looking for the first colleagues to join the CIT Compliance team in Poznan.

The main tax areas covered will be corporate income tax, withholding tax and transfer pricing documentation.

As Group CIT Compliance Team Lead the responsibilities will be :

Lead a team of corporate tax compliance employees in multiple countries

Secure corporate income tax return filing across the group with the team of compliance employees

Secure proper corporate income tax accounting under IFRS and link to local GAAP

Support, lead and develop the team of compliance employees

Secure quarterly corporate income tax reporting to Head of Tax, including view on short term and long term effective tax rate (ETR)

Tax accounting forecast, in particular ETR

Prepare Group annual accounting notes

Lead tax audits, and support compliance team in tax audits under their responsibility

Drive standardisation and automation in corporate income tax compliance and transfer pricing documentation

Work closely together with other parts of Group Tax and the ROCKWOOL Group as well as external stakeholders and business partners

Keep up to date with legal and reporting requirements on national and international level

This is what you offer

5-10 years experience in a similar role in the tax world or from BIG 4

Financial educational degree

Ability to navigate and understands the difference between accounting results and tax results with the classifications of current and deferred tax, in a complex world of both IFRS and local GAAP accounting

Good business sense and can work independently and hands on

Excellent written and verbal English communication skills

Strong interpersonal skills and the ability to build strong relationship with employees, internal stakeholders, tax authorities and consultants

Not afraid to challenge and question colleagues in a constructive manner

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