Cergy Pontoise
15 years of private and in-house tax practice in French and International contexts in Advisory, Finance, and Industrial sectors.
Currently responsible - with the support of a dedicated team and the assistance of a selected network of tax counsels - for the tax management of 3M Group in France as well as Manager for certain WE Projects.
Ordinary Responsibilities would encompass:
- Closely partnering with Business operational & Legal in commercial negotiations (for e.g. price structuring, distributors’ relationships or complex invoicing schemes),
- Streamlining of structural tax costs: structuring, restructuring & liquidation,
- Teaming up with 3M Innovation & Manufacturing Teams for securing R&D resources (R&D credit, subsidies & grants),
- Cooperating with EHS teams for the management of Eco Taxes,
- Supervision and/or direct involvements in all tax audit procedures,
- Governance of all VAT compliance and invoicing practices,
- Management of several tax consolidated groups: perimeter variations, interco operations or monitoring NOLs sustainability,
- French and US Gaap Tax accounting, reporting and compliance (4terly US reporting, FEC, VAT Safe Audit Trail documentation, etc…)
Special activities & project would notably include:
- Responsibility for Tax blueprinting, requirement and WRICEF challenge in view of SAP deployment for all nods concerned ie mainly Compliance, RTR, OTC, LEX & MDM,
- Coordination for WE of various projects: e-commerce or structuring & restructuring,
- Ensuring tax efficiency & structuring of 3M Community Givings initiatives in France,
- Transfer pricing documentation & localization,
- Competent Authority-level negotiations,
- Supply chain tax structuring,
- VAT reverse audit,
- Reduction & control of local taxes & various tax costs associates with industrial sites.
Mes compétences :
Avocat
Fiscaliste
International
