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Florian Delisle

Global Finance LSS Black Belt
3M

Paris, France

Français Anglais

Accepte de rencontrer

Des étudiants du supérieur, Des professionnels

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

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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