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Florian Delisle
Global Finance LSS Black Belt
3M
Paris, France
Français Anglais
Accepte de rencontrer
Étudiants, Professionnels (Personnes en poste, à la recherche d’un emploi, à la retraite, en reconversion ou dans une autre situation)
Florian Delisle
Global Finance LSS Black Belt
Chez 3M
Français Anglais
Paris, France
2
rendez-vous restants ce mois-ci
2 rendez-vous restants ce mois-ci
Taux de réponse : 50%
Temps de réponse : < 24h
Taux de réponse
50%
Temps de réponse
< 24h
Contacter Florian Delisle
Présentation de Florian
Hello,
Currently I'm 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 operations in Western Europe. My missions are:
- 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…)
Feel free to contact me if you want to know more about my job
Florian
Conseils pour exercer ce métier
Formation de Florian
-
2003 -
CAPA
EFB -
2000 -
Master of Laws
Cornell University -
1998 -
DESS Fiscalité Appliquée (M2) - Option International
Faculté de Droit Paris 12 -
1997 -
ECO FI
IEP Sciences Po Paris -
1997 -
M1 Droit des affaires & Fiscalité
Paris II Assas
Formation conseillée
Bac +5