Lead Statutory Accountant

Ensure quality and timeliness of the operational tasks in the field of Record to Report, focusing on Statutory and Taxation:
Assure IFRS, statutory, and fiscal compliance; Review and update reporting requirements in alignment with Corporate Finance.
Coordinate and perform tax and statutory scope with high complexity for GBS-relevant operating companies (OpCos), on time and in full.
Handle and support financial statement submission to tax authorities and external auditors.
Prepare, consolidate and review financial statements and fiscal documentation.
Communicate and align with internal and external parties (e.g., GBS, CTD, auditors, tax authorities).
Support knowledge sessions for the Record to Report (RtR) team.
Support and oversee audits as per the internally defined structure.
Support the standardization of statutory and direct tax activities.
Bridge IFRS with local GAAP and prepare relevant adjustments.
Proactively raise risks, identify opportunities, resolve problems, and provide advice on optimizing existing practices.
Perform complex taxation activities and financial analyses.
Analyze and evaluate RtR tax and statutory processes; provide advice on improving these processes.
Implement complex internal and external tax and statutory process changes.
Perform month-end and year-end schedules.
Ensure internal tax controls are applied.
Deliver according to agreed service requirements.
Collect, interpret, edit information, or issue recommendations regarding bottlenecks, developments, opportunities, or risks in RtR business processes.
Prepare, analyze, advise on, and deliver complex periodical reports (quantitative and qualitative) in accordance with defined formats and procedures.
Provide insights on quantitative and qualitative developments through periodic or ad hoc reports/analyses based on reporting guidelines.
Prepare complex managerial reports.
Perform activities in line with internal/external controls, regulations, compliance requirements.
Support process integration and build strong relationships with interdependent functions.
Ensure coordination of financial processes with business processes in other departments within accounting financial guidelines.
Mentor junior team members and review deliverables as needed.
Projects and process optimization:
Continuously improve complex integrated RtR processes, controls, reports and applications
Acting as change agent to identify and implement changes in the Record to Report processes.
Signal bottlenecks in complex integrated RtR processes, provide proposals for improvements in processes and procedures, and ensure implementation after approval and track progress.
Be part of complex Finance projects, contribute to impact and implement changes
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