Corporate Tax Compliance Analyst

hace 2 semanas

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 Manager based in Barcelona and with high degree of interaction with the local corporate tax teams, your 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

**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 chill
- Recreation activities such as yoga, Zumba, etc. and a wide range of volunteering activities.

Minimum qualifications
- Min. 3 year´s 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 and deferred tax calculation including transfer pricing, tax consolidations, financing, withholding taxes and tax treaties.
- Excellent attention to detail even with big volumes of data.
- Understanding of accounting principles i.e. IFRS, IAS
- English language is a must, a second European language, a plus.

**About Nestlé**

We encourage the diversity of applicants across gender, age, ethnicity, nationality, sexual orientation, social background, religion or belief and disability.
Step outside your comfort zone; share your ideas, way of thinking and working to make a difference to the world, every single day. You own a piece of the action - make it count.

Join Nestlé #beaforceforgood

**How we will proceed**:
You send us your CV We contact relevant applicants Interviews Feedback Job Offer communication to the Finalist First working day

  • Fiscalista Junior

    hace 4 semanas

    L'Hospitalet de Llobregat, España KPMG Spain A tiempo completo

    ¿Qué podrás hacer?Dentro de la práctica de Corporate Tax Services, nuestros profesionales asesoran en los siguientes aspectos:Asesoramiento fiscal general, con especialidad en el Impuesto sobre Sociedades, tanto a nivel individual como consolidado.Asesoramiento en las consultas del día a día en relación con los distintos Impuestos...

  • Senior Corporate Lawyer

    hace 4 semanas

    Esplugues de Llobregat, España Eurofins Spain NSC A tiempo completo

    Descripción de la empresa Eurofins Group is the world leader in food, environment, pharmaceutical and cosmetic products testing and in agroscience CRO services. It is also one of the global independent market leaders in testing and laboratory services for genomics, discovery pharmacology, forensics, advanced material sciences and for supporting clinical...

  • Senior Business Analyst

    hace 4 semanas

    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...

  • Tax Specialist IKEA Service Office

    hace 3 semanas

    San Sebastián de los Reyes, España Ikea A tiempo completo

    Job ID: Date posted: 23/04/ Why we will love you The purpose of the Tax Department is to manage all direct and indirect tax matters for the Ingka Group in the country to ensure compliance with internal and external requirements. The Tax Department is an active partner to internal and external stakeholders in respect of all relevant tax topics....

  • Is/it Risk

    hace 4 semanas

    Esplugues de Llobregat, España Nespresso A tiempo completo

    **IS/IT Risk & Compliance Lead - Nespresso Omnichannel**: We are looking for a Security, Risk & Compliance Lead to be part of our Market, Sales and eBusiness Solutions Department. **Position Snapshot** - Location: Esplugues de Llobregat, Barcelona. - Type of Contract: Permanent - Type of work: Hybrid/Remote - Work Language: Fluent Business English **The...

  • Is/it Risk

    hace 4 semanas

    Esplugues de Llobregat, España Nestle A tiempo completo

    We are looking for a Security, Risk & Compliance Lead to be part of our Market, Sales and eBusiness Solutions Department. **Position Snapshot** - Location: Esplugues de Llobregat, Barcelona. - Type of Contract: Permanent - Type of work: Hybrid/Remote - Work Language: Fluent Business English **The role** The main responsibility of the role is to assess,...

  • Graduate Program Abogados

    hace 4 semanas

    l'Hospitalet de Llobregat, España KPMG Spain A tiempo completo

    ¿Qué podrás hacer? ¿Te apasiona el Derecho? ¿Te gustaría colaborar con grandes empresas? Te damos la oportunidad de trabajar en un entorno joven, dinámico y retador. Hemos iniciado el proceso de selección de estudiantes del Máster de Acceso a la Abogacía, interesados/as en realizar sus prácticas y comenzar su andadura profesional en una...

  • Practicas Digital Strategy Analyst

    hace 4 semanas

    l'Hospitalet de Llobregat, España Wolters Kluwer Tax and Accounting España, S.L. A tiempo completo

    Wolters Kluwer Tax and Accounting España, S.L. **L'Hospitalet de Llobregat** (Barcelona) T/2023/43591 **Solicita ya el acceso a una beca de prácticas en Wolters Kluwer Tax and Accounting España, S.L.** ¿Qué ofrece la empresa? - **1** plaza de prácticas en Wolters Kluwer Tax and Accounting España, S.L. de **6 meses** para incorporarse en...

  • IT Business Analyst

    hace 7 días

    Esplugues de Llobregat, España Nestle A tiempo completo

    We are looking for a **IT Business Analyst - Financial Planning & Analysis **to be part of our **Finance, Control and Legal Department**. **Position Snapshot** - Location: Nestlé Global Hub in Barcelona, Spain - Permanent Contract - Stream: Finance, Control and Legal Department - Type of work: Hybrid - Work Language: Fluent Business English **The...

  • Graduate Program Abogados

    hace 1 semana

    l'Hospitalet de Llobregat, España KPMG Spain A tiempo completo

    ¿Qué podrás hacer? ¿Te apasiona el Derecho? ¿Te gustaría colaborar con grandes empresas? Te damos la oportunidad de trabajar en un entorno joven, dinámico y retador. Hemos iniciado el proceso de selección de estudiantes del Máster de Acceso a la Abogacía, interesados/as en realizar sus prácticas y comenzar su andadura profesional en una...

  • Graduate Program Abogados

    hace 3 semanas

    l'Hospitalet de Llobregat, España KPMG Spain A tiempo completo

    ¿Qué podrás hacer? ¿Te apasiona el Derecho? ¿Te gustaría colaborar con grandes empresas? Te damos la oportunidad de trabajar en un entorno joven, dinámico y retador. Hemos iniciado el proceso de selección de estudiantes del Máster de Acceso a la Abogacía, interesados/as en realizar sus prácticas y comenzar su andadura profesional en una...

  • IT Business Analyst Consumer Payments

    hace 4 semanas

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

    **Business Analyst - Payment and Fraud** **We are looking for “Business Analyst - Payment and Fraud" to be part of our IT Marketing, Sales and eBusiness Department.** **Position Snapshot** - Location: Barcelona - Type of Contract: Permanent - IT Marketing, Sales and eBusiness - Type of work: Hybrid - Work Language: Fluent Business English **The...

  • Analyst - Webcms

    hace 4 semanas

    Esplugues de Llobregat, España Nestle A tiempo completo

    **Position Snapshot** Location: Global IT HUB Barcelona Stream: IT Marketing, Sales & eBusiness Company: Nestle Full-time position Hybrid **About IT in Nestlé** We are a multicultural and diverse team of IT professionals driving the biggest IT operations landscape of the FMCG industry, and a Digital Transformation at scale. Our **Marketing & Sales...

  • Graduate Program Abogados Barcelona

    hace 4 semanas

    l'Hospitalet de Llobregat, España KPMG A tiempo completo

    Graduate Program Abogados Barcelona - Prácticas Máster de Acceso a la Abogacía - Enero 2024 **Ubicación**:Barcelona L'Hospitalet de Llob, ES, 08908**Fecha**:14 nov. 2023Entonces eres KPMG Originals. Un modo de entender la vida y tu profesión diferente desde donde marcar la diferencia. Un modo de crecer en un ambiente profesional que busca cambiar las...

  • Senior Business Analyst Medical Advocacy

    hace 4 semanas

    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...

  • Direccion Compliance

    hace 1 semana

    Madrid, Comunidad de Madrid, España Morgan Philips Executive Search A tiempo completo

    Filial de gestión activos inmobiliarios de Grupo Bancario busca para sus oficinas de Madrid o Barcelona una DIRECCION de COMPLIANCE. Se englobará dentro del área de segunda línea de defensa de la compañía, con la responsabilidad específica sobre el área de Compliance. Perfil en Dirección de Cumplimiento Normativo con alta experiencia en...

  • IT Business Analyst

    hace 4 semanas

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

    We are looking for **IT Business Analyst in Controlling** to be part of our Finance, Control and Legal Department. **Position Snapshot** - ** Location**: Esplugues de Llobregat, Barcelona. - ** Type of Contract**:Permanent. - ** Stream**: IT Finance&Control and Legal. - ** Type of work**:Hybrid. - ** Work Language**: Fluent Business English. **The...

  • Business Analyst Controlling

    hace 4 semanas

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

    We are looking for IT Business Analyst in Controlling to be part of our Finance, Control and Legal Department. **Position Snapshot** - ** Location**: Esplugues de Llobregat, Barcelona. - ** Type of Contract**: Permanent. - ** Stream**: IT Finance&Control and Legal. - ** Type of work**: Hybrid. - ** Work Language**: Fluent Business English. **The role** The...

  • Sr. Business Analyst Manager

    hace 7 días

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

    **Position Snapshot** - Location: Barcelona, Spain - Company: Nestlé - Stream: IT Technical & Production - Type of Contract: Permanent contract - Type of work: Hybrid - Work Language: Fluent Business English **The role** We are a team of IT professionals from many countries and diverse backgrounds, each with unique missions and challenges in the biggest...

  • Senior Manager

    hace 3 semanas

    Las Palmas de Gran Canaria, España KPMG Spain A tiempo completo

    ¿Qué podrás hacer?Dentro de la práctica de Corporate Tax Services, nuestros profesionales asesoran en los siguientes aspectos:Asesoramiento fiscal general, con especialidad en el Impuesto sobre Sociedades, tanto a nivel individual como consolidado.Asesoramiento en las consultas del día a día en relación con los distintos Impuestos...