Corporate Tax Compliance Senior Analyst

hace 4 meses

Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

**Position Snapshot**:

- **
Location**: Head Office, Esplugues de Llobregat - Barcelona, Spain
- ** Company**: Nestlé Global Services Spain
- ** Stream**: Tax CoC
- ** Type of work**: Hybrid
- ** Work Language**: Fluent Business English
- ** Type of contract**: Permanent

***The role**:
We are looking for a Corporate Tax Compliance Senior Analyst to be part of Nestlé’s Direct Tax and Tax Transformation team, a highly dynamic team passionate by the development of world-class functions and business services, located in Barcelona.
As Corporate Tax Compliance Senior Analyst you will be reporting directly to the Corporate Tax Manager in Z- EUR based in Barcelona and with high degree of interaction with the local corporate tax teams, the Corporate Tax Compliance Senior Analyst’s responsibility will be to assist in the preparation of the local corporate Direct Tax returns (e.g. CIT return) and in transitioning the corporate tax compliance activities from local tax team to the Tax CoC in Barcelona.

**What you’ll do**:

- Prepare/review quarterly tax provisioning for assigned businesses/divisions.
- Prepare/review tax account reconciliations and ensure that the tax balances are well supported with working papers.
- Finalization of estimated tax computation for entities which are required to file an estimated chargeable income for tax payment purposes.
- Finalization of draft tax computation for entities in accordance to local tax regulations as guided by Local Corporate Tax team.
- Finalization and booking of tax balance sheets for local tax purposes; Finalization of deferred tax in coordination with country corporate tax teams; Coordination with local tax teams to finalize 'Return-to-Provision' true-ups.
- Finalization of information required to draft statutory and tax disclosures.
- Preparation, finalization, and management of 'Tax Compliance' calendar in coordination with local tax teams.
- Ensure compliance with Nestle standards, updated standard routines, and adherence to CBP (Control Best Practices).
- Tax research in international tax relevant documentation (e.g., double tax treaties) in support of tax compliance.
- Support the local Tax team in case of CIT audit Support the Centre on ad-hoc projects.
- Ensure proper quality and timeliness of activities performed from the other site and smooth operations recovery for BCP level 1, proper supporting Manager and BCP Coordinator.
- Ensure the availability of updated Standard Routines due to legal or process changes.

***Minimum qualifications**:

- Professionally qualified CPA / ACCA.
- 4/5 years of experience as in-house and/or Big-4 or tax shared services or Centers of Competence with the focus on direct tax compliance and related reporting processes (i.e., preparation and/or review of income or other tax returns as well as financial statement tax provisions and related tax reporting).
- Knowledge of technical aspects with the focus on corporate income taxation including transfer pricing, tax consolidations, financing, withholding taxes and tax treaties.
- Understanding of accounting principles i.e. IFRS, IAS.
- Experienced with accounting systems; SAP is an advantage.
- Ability to manage multiple deadlines and different jurisdictions.
- Excellent attention to details.
- Inclined to Continuous Improvement.
- Can exercise good level of coordination in order to achieve aligned department objectives functions/business.
- Written and verbal fluency English. Local language or other would be added advantage.

***About the CoC Tax**:
With shareable, knowledge-based, judgmental activities, this role will be located in the Centers of Competence (CoC) to leverage economies of scale, facilitate standardization and automation. In this sense, the Tax Center of Competence has been created with a clear mission to provide Nestlé with the best in class Tax Compliance.

Do you want to contribute to the transformation of the function and to success? Are you interested to join a highly dynamic team passionate by the development of world class business services?

The Corporate Tax Compliance Senior Analyst will liaise with local corporate tax teams with regards to tax compliance work while ensuring quality, accuracy and timeliness.

**We offer you**:
We offer more than just a job. We put people first and inspire you to become the best version of yourself.
- **
Great benefits** including competitive salary and a comprehensive social benefits package. We have one of the most competitive pension plans on the market, as well as flexible remuneration with tax advantages: health insurance, restaurant card, mobility plan, etc.
- ** Personal and professional growth** through ongoing training and constant career opportunities reflecting our conviction that people are our most important asset.
- ** Hybrid working** environment with flexible working scheme. Our state-of-the-art campus is dog friendly and equipped with a medical center, canteen and areas to co-create network and chi

  • Corporate Tax Compliance Analyst

    hace 6 meses

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    We are looking for a Tax Compliance Analyst to be part of our Nestlé Tax Center of Competence. - **Location**: BCN (Esplugues) Spain - **Type of Contract**: Full time/Permanent - Nestlé Group Tax - ** Type of work**: 60% Hybrid/Remote work allowed - **Work Language**:Fluent Business English **The role** Reporting directly to the Corporate Tax Compliance...

  • Senior Business Analyst Tax

    hace 7 meses

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    We are looking for an IS/IT Senior Business Analyst (Finance & Legal) - Financial Accounting to be part of our IT Finance&Control and Legal team **Position Snapshot** - Location: Barcelona - Type of Contract: Permanent - Stream Name: IT Finance&Control and Legal team - Type of work: Hybrid - Work Language: Fluent Business English **The role** We operate...

  • Customs Senior Analyst

    hace 6 meses

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    We are looking for **Customs Senior Analyst** to be part of our **Tax Center of Competence**. **Position Snapshot** - ** Location**: Esplugues de Llobregat. - ** Type of Contract**: Permanent. - ** Grade**: H2. - ** Type of work**: Hybrid. - ** Work Language**: Fluent Business English. **The role** We are looking for a Customs Senior Analyst to be part of...

  • Customs & Duties Senior Analyst

    hace 6 meses

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    We are looking for **Customs and Duties Senior Analyst** to be part of our **Tax Center of Competence**. **Position Snapshot** - ** Location**: Esplugues de Llobregat. - ** Type of Contract**: Permanent. - ** Grade**: H2. - ** Type of work**: Hybrid. - ** Work Language**: Fluent Business English. **The role** We are looking for a Customs Duties Senior...

  • Customs Compliance Analyst

    hace 4 meses

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    **Position Snapshot**: - Location: Barcelona, Spain - Company: Nestlé Global Services Spain - Stream: CoC Tax - Type of Contract: Permanent - Type of work: Hybrid - Work Language: Fluent Business English and Spanish ***The role**: We are looking for a Customs TAX Analyst to be part of Nestlé’s Tax Center of Competence, a highly dynamic team passionate...

  • Business Analyst

    hace 3 meses

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    **Position Snapshot**: - Location: Barcelona, Spain - Company: Nestlé Global Services Spain - Stream: IT Finance & Control and Legal - Type of Contract: Permanent - Type of work: Hybrid/Remote - Work Language: Fluent Business English - We are looking to onboard 2 Business Analyst - Tax ***The role**: - We operate on a product management operative model,...

  • Business Analyst

    hace 4 meses

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    **Position Snapshot**: - Location: Barcelona, Spain - Company: Nestlé Global Services Spain - Stream: IT Finance & Control and Legal - Type of Contract: Permanent - Type of work: Hybrid/Remote - Work Language: Fluent Business English ***The role**: - We operate on a product management operative model, being General Ledger and Asset Accounting, Accounts...

  • Senior Business Analyst

    hace 6 meses

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    **We are looking for an IS/IT Senior Business Analyst (Finance & Legal) - Financial Accounting to be part of our IT Finance&Control and Legal team** **Position Snapshot** Location: Barcelona Type of Contract: Permanent Stream Name: IT Finance&Control and Legal team Type of work: Hybrid Work Language: Fluent Business English **The role** We operate on a...

  • Transfer Pricing Analyst

    hace 3 meses

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    **Position Snapshot**: - Location: Barcelona, Spain - Company: Nestlé Global Services Spain - Stream: CoC Tax - Type of Contract: Permanent - Type of work: Hybrid - Work Language: Fluent Business English - We are looking for 2 Transfer Pricing Analyst to join the team! ***The role**: We are looking for a Transfer Pricing Analyst to be part of Nestlé’s...

  • Transfer Pricing Senior Analyst

    hace 3 semanas

    Esplugues de Llobregat, España Nestlé A tiempo completo

    **Position Snapshot**: - Location: Barcelona, Spain - Company: Nestlé Global Services Spain - Stream: CoC Tax - Type of Contract: Permanent - Type of work: Hybrid - Work Language: Fluent Business English ***The role**: We are looking for a Transfer Pricing Senior Analyst to be part of Nestlé’s Tax Center of Competence, a highly dynamic team passionate...

  • Transfer Pricing Analyst

    hace 4 meses

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    **Position Snapshot**: - Location: Barcelona, Spain - Company: Nestlé Global Services Spain - Stream: CoC Tax - Type of Contract: Permanent - Type of work: Hybrid - Work Language: Fluent Business English ***The role**: We are looking for a Transfer Pricing Analyst to be part of Nestlé’s Tax Center of Competence, a highly dynamic team passionate by the...

  • IT Financial Operations Senior Business Analyst

    hace 3 semanas

    Esplugues de Llobregat, España Nestlé A tiempo completo

    We are looking to hire 3 IT Financial Operations Senior Business Analyst to be part of our IT Finance & Legal team. **Position Snapshot** - Location: Barcelona, Milan - Open positions:3 - Type of Contract: Permanent 100% - Stream: Finance & Legal - Type of work: Hybrid - Work Language: Fluent Business English **The role** In this position, you will serve...

  • Transfer Pricing Analyst

    hace 2 semanas

    Esplugues de Llobregat, España Nestlé A tiempo completo

    Position Snapshot Location: Barcelona, Spain Company: Nestlé Global Services Spain Stream: CoC Tax Type of Contract: Permanent Type of work: Hybrid Work Language: Fluent Business English The role: We are looking for a Transfer Pricing Analyst to be part of Nestlé’s Tax Center of Competence, a highly dynamic team passionate about the development of...

  • Transfer Pricing Analyst

    hace 1 semana

    Esplugues de Llobregat, España Nestlé A tiempo completo

    Position SnapshotLocation: Barcelona, SpainCompany: Nestlé Global Services SpainStream: CoC TaxType of Contract: PermanentType of work: HybridWork Language: Fluent Business EnglishThe role:We are looking for a Transfer Pricing Analyst to be part of Nestlé’s Tax Center of Competence, a highly dynamic team passionate about the development of world-class...

  • Tax Specialist Spain

    hace 1 mes

    Alcalá de Henares, España Undisclosed A tiempo completo

    Tax Specialist SpainUbication:Madrid HODepartment/Area:FinanceWhy this is job for youAs the Tax Specialist for Spain, you willensure smooth daily tax operations and compliance in Spain. You will work with regional business teams, the Polish Shared Services Center, the EMEA tax department and external parties like tax auditors and consulting firms. The role...

  • Tls -Associate Tax Compliance Las Palmas

    hace 3 semanas

    Las Palmas de Gran Canaria, España buscojobs España A tiempo completo

    Job Description & Summary Una carrera en nuestro equipo de Tax Compliance, te dará la oportunidad de ayudar a nuestros clientes a cumplir y administrar sus obligaciones tributarias a través de especialidades tributarias únicas pero siempre cambiantes. En PwC Tax & Legal Services estamos buscando incorporar un perfil de Associate de entre 2 / 3 años de...

  • Senior Business Analyst

    hace 6 meses

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    To strengthen our Global IT Hub in Barcelona, we are looking for an** **Senior Business Analyst - NHSc Commercial Execution** **within our** Analytics, Data and Integration (ADI) **team**: **Position Snapshot** - Location: Barcelona - Type of Contract: Permanent - Stream: IT Analytics, Data and Integration - Type of work: Hybrid - Work Language: Fluent...

  • Senior Business Analyst

    hace 6 meses

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    To strengthen our Global IT Hub in Barcelona, we are looking for an** **Senior Business Analyst - NHSc Commercial Execution** **within our** Analytics, Data and Integration (ADI) **team**: **Position Snapshot** - Location: Barcelona - Type of Contract: Permanent - Stream: IT Analytics, Data and Integration - Type of work: Hybrid - Work Language: Fluent...

  • Senior Business Analyst Medical Advocacy

    hace 6 meses

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    **We are looking for an Senior IT Business Analyst in Life Sciences to be part of our IT Marketing, Sales & e-Business team.** **Position Snapshot** - Location: Barcelona Global IT Hub - Team: IT Marketing, Sales and e-Business - Type of work: Hybrid - Grade: H1/G2 based on experience - Work Language: Fluent Business English ***: **The role**: On that...

  • Business Analyst Transportation

    hace 6 meses

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    To complete our IT Supply Chain & Procurement - Global Logistics Transportation team, we are currently looking for an IT Business Analyst. **Position Snapshot** - Location: Esplugues de Llobregat (Barcelona) - Type of Contract: Full time, permanent - Global Logistics Transportation - Type of work: Hybrid/Remote - Work Language: Fluent Business...