Regional Corporate Tax Manager

hace 2 semanas


Tres Cantos, España Revvity A tiempo completo

**Purpose**

**Key Responsibilities**:

- Support and coordinate all Financial Controllers in the establishment of timely CIT/ VAT returns for all entities, and maintain a tracking / status matrix, including for:

- Statutory returns, including legal and financial information
- Income Tax Returns and annexes
- Tax prepayments
- VAT monthly/ quarterly and yearly returns
- Corporate tax yearly Tax Package
- Quarterly country Tax dashboards
- Support the Director of Tax, Europe on all related requests to increase compliance in Europe.
- Provide ad-hoc support, coordination and expertise to any open tax inquiry and tax planning efforts.
- Organize and support periodical tax reconciliations with the Financial Controllers and with the US Tax Team. Organize follow up reviews.
- Proactive support and ability to improve and redesign process flows for VAT and TP compliance in a matrix organization and commissionaire distribution model.
- Support periodic direct and indirect tax training in Krakow´s SSC.
- Support and coordinate with IT on all the efforts to maintain the integrity of the financial systems to meet all VAT, CIT, Intrastat or other tax compliance requirements.
- Optimize processes for tax, tax forecasting, profit sharing, commissionaires and LRDs margins, Transfer Pricing, and VAT in accordance with PKI global tax objectives and local rules
- Follow up on CIT / VAT audits assignments and key contacts for tax audits
- Appropriate matrix to track status and progresses on all important compliance reporting
- Support on M&A, DD and business integration activities

**Personal Profile**:

- Must be Professional and Ethical with high Integrity.
- Proactive mindset with strong sense of responsibility, innovation and ownership.
- Very organized and analytical person. Innovator and disciplined.
- Strong interpersonal and communication skills.
- Ability to operate independently and as a team player.

**Education and experience**:

- Law, Business Administration or Economy university background (a Master degree in Tax would be a plus).
- Good accounting knowledge.
- 8 to 10 year experience in taxes (Big 4, Tax department of MNE, etc.)
- Good CIT and VAT experience (intra EU transactions, triangulations, deferred taxation, etc.).
- Knowledge of FAS109 and FIN48 would be a plus.
- Fluency in English is essential (Polish and/or German would be a plus).
- Microsoft office (especially proficiency in excel).
- SAP and/or HFM knowledge preferred.
- OneSource (OTP) software would be a plus.


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