International Tax & Transfer Pricing Specialist Job at Manuchar (Antwerp)

International Tax & Transfer Pricing Manager

What will you be doing at Miniclip? Transfer Pricing Strategy & Compliance: Owne...

Location

United Kingdom , London

Salary:

Not provided

Miniclip

Expiration Date

Until further notice

Requirements

Experience in transfer pricing and international tax for multinational groups, either obtained in practice or in-house (guideline of 3 - 5 years post-qualified experience)
Strong command of OECD guidelines (transfer pricing, model tax convention, permanent establishments, Pillar 2) and experience in preparation of transfer pricing documentation is essential
Professional accounting or tax qualification (e.g. ACA, CA, CTA, ADIT) is preferred
Adaptable and able to work independently, with an ability to manage international tax processes across multiple jurisdictions within a high paced environment
Confident in building strong relationships and effectively communicating complex tax risks to non-specialist stakeholders
Familiarity with IFRS accounting and tax provisioning is desirable
Awareness of broader taxation (international employment taxes, VAT/GST/DST) for digital businesses would be helpful

Job Responsibility

Transfer Pricing Strategy & Compliance: Ownership of the operational transfer pricing cycle, including, policy design, documentation, intercompany contracts and monitoring implementation of the TP policy
Compliance & Monitoring: Proactively manage permanent establishment and tax residency risks. Partner with the People team on internationally mobile and remote workers. Conduct contract reviews and manage WHT clearances and tax residency certificate requests
Advisory & Planning: Act as a subject matter expert on international tax advising on internal rationalisations/restructures, new markets or products and cash repatriation strategies. Ownership of Pillar 2 reporting and strategy
M&A Projects: Supporting Head of Tax & Treasury on M&A processes and acquisition structuring
Tax Controversy: Providing Head of Tax & Treasury support on transfer pricing and international tax elements of tax authority enquiries globally
Business Support and Driving Change: Working cross-functionally with Finance, Legal, People and Miniclip Studios to provide tax guidance, establish frameworks and drive process improvements for an expanding business

Transfer Pricing Specialist

Our customer is a global manufacturing company which offer modern solutions.

Location

Poland , Kraków

Salary:

15000.00 - 18000.00 PLN / Month

Cyclad Sp. z o.o.

Expiration Date

Until further notice

Requirements

At least 5 years of experience in transfer pricing
Professional background in international company is a must
Understanding of accounting principles
Good Excel and SAP skills
Very good English skills (B2/C1 level)
Great communication & analytical skills

Job Responsibility

Calculate transfer prices
Apply and maintain transfer pricing methods in line with company policies
Monitor intercompany transactions to ensure accuracy and compliance with arm's length principles
Prepare and manage intercompany cost allocations and service recharges
Work alongside external consultants to help prepare local and master file transfer pricing documentation
Support transfer pricing audits and respond to inquiries from tax authorities
Analyze financial data and ensure accurate extraction and reporting
Identify opportunities to improve compliance, quality, and efficiency in transfer pricing processes

What we offer

Private medical care
Life insurance
Multisport card
Annual bonus
Development opportunities

Fulltime

Senior Specialist Operational Transfer Pricing

The role focuses on strategic management of transfer pricing and EBIT margins ac...

Location

Salary:

Not provided

Evonik Industries

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance/Controlling/Taxes or related field
Extensive expertise in controlling/accounting processes and international valuation standards (IFRS)
Operational Experience in Evonik Business Lines (e.g. Supply Chain or Controlling) preferred
Proficiency in SAP ERP & BW and Office365 applications
experience in low code development for Power BI, Power Apps etc highly preferred
Excellent English language skills

Job Responsibility

Responsibility for the proper and tax-compliant segmentation of the P&L of all group companies in the NAFTA region
Independent development and implementation of measures to achieve defined target EBIT margins in the distribution business within the framework of a group-wide transfer pricing strategy
Independent preparation and analysis of EBIT margin reports from a transfer pricing perspective for regional and global stakeholders (e.g. CFOs, Local & Group Tax, BL Controlling)
Continuous adjustment of transfer prices and calculation schemes to evolving business models, investment projects, and structural changes (e.g. acquisitions, reorganizations, joint ventures)
Development of practical solutions to complex transfer pricing issues and acting as a sparring partner for regional CFOs, tax departments, controlling teams, and business lines in a global setup
Operational support for business lines on transfer pricing topics as well as design and delivery of target group-specific training sessions
Proactive monitoring and assessment of country-specific (NAFTA) and global tax and customs regulations
Derivation and implementation of appropriate strategies to ensure regulatory compliance and minimize risks
Responsibility for the stable operation and strategic development of the SAP Fiori add-on EXA-OTP, particularly regarding AI-supported functions and machine learning in collaboration with the software provider
Analysis and optimization of intercompany and transfer pricing processes, as well as independent development of automation solutions and Power BI dashboards to enhance transparency and effectiveness in the transfer pricing context

What we offer

hybrid and flexible working environments with #SmartWork
performance-based remuneration
occupational health benefits
attractive career paths
high-quality development programs

Fulltime

Kering Tax Specialist

The Tax Specialist will be responsible for supporting the Tax Manager in oversee...

Location

Korea, Republic of , Seoul

Salary:

Not provided

Groupe Kering

Expiration Date

Until further notice

Requirements

Bachelor's degree
Minimum of 6 years of experience in Tax/Finance field
Practice in a corporate environment or tax firm
Excellent communication skills in English, both verbal and written
Strong inter-personal skills and attention to detail
Must have high sense of ownership and ability to manage multiple priorities and deadlines
AICPA or KICPA preferred

Job Responsibility

Understand and control all aspects of Tax from CIT, VAT, Customs and TP and ensure the reports required by the Kering Group Tax are accurate and complete
Identify potential risks and determine the relevant exposure for all the local entities across the Group in Korea
Review tax provision and DTA/DTL according to group policy
Review all tax reports, and ensure timely and accurate tax filing and payment (including VAT, WHT, Custom duties, CIT and BEPS documents)
Assist in ACVA engagement and review ACVA annual reports, including voluntary amendment
Assist in APA engagement and follow-up including APA annual reports and TPA
Review TP Adjustments to meet the Group target profitability and ensure arm's length nature of all IC transactions
Review BEPS documentation and ensure timely submission of all the documentations required by the law
Provide advice to the brands on tax implications of various transactions and business activities, as internal service provider
Stay up-to-date with relevant tax changes and compliance with new regulations

Fulltime

Transfer Pricing Manager

We are on the lookout for a Transfer Pricing Manager to join the Tax team on our...

Location

Germany , Berlin

Salary:

Not provided

Delivery Hero

Expiration Date

Until further notice

Requirements

Minimum of five years of experience in transfer pricing, preferably within a corporate environment or a reputable consulting firm
Solid understanding of international transfer pricing principles, regulations, and documentation requirements
Experience with transfer pricing integration projects is highly desirable
Proven ability to manage complex projects, including large-scale documentation efforts
Experience with transfer pricing software or tools is a plus
Experience with SAP and OneStream is a plus
Strong analytical, problem-solving, and communication skills
Ability to work independently and as part of a team
Proficiency in English is required
Spanish language skills would be beneficial but are not mandatory

Job Responsibility

Serve as the dedicated transfer pricing specialist for the Glovo Group
Manage and oversee the ongoing transfer pricing integration tasks related to the Glovo Group
Provide independent, comprehensive and business-oriented transfer pricing advice in all business areas of the Glovo Group, including preparation of new Guidelines and Policies
Lead the transfer pricing documentation project for the Glovo Group
Analyze and interpret international transfer pricing laws and regulations relevant to the Glovo Group's operations
Assistance in PMI and potential restructuring projects
Develop and implement transfer pricing policies and procedures for the Glovo Group
Support the central team in establishing an improved oTP process at Glovo
Develop pragmatic solutions in close cooperation with the business teams
Support tax audits and inquiries related to transfer pricing within the Glovo Group

What we offer

Hybrid working model
27 days holiday with an extra day on 2nd and 3rd year of service
1.000 € Educational Budget
Language Courses
Parental Support
Access to the Udemy Business platform
Health Checkups
Meditation
Gym & Bicycle Subsidy
Employee Share Purchase Plan

Fulltime

Senior International Tax Manager

This senior role is responsible for providing proactive international tax adviso...

Location

United Kingdom , Aberdeen

Salary:

Not provided

Hutcheon Mearns Ltd

Expiration Date

Until further notice

Requirements

ATT/CTA/ACA/ICAS qualified
Significant post-qualified, relevant experience
Commercially minded, experienced international tax expert
Strong technical capability, commercial judgement, and the confidence to engage with senior stakeholders across multiple jurisdictions
Practical experience and excellent understanding of UK and international tax legislation and working with advisers and tax authorities
Strong understanding of transfer pricing and cross-border structuring, including practical experience
Strong understanding of global tax regimes including in the UK, UAE, Africa, Australia and the US
Willingness to work flexibly and respond to changing priorities
Strong communication and stakeholder management skills with personnel at all levels and across functions, globally
Strong written communication skills capable of simplifying complex tax concepts for clear understanding

Job Responsibility

Partner with business teams to deliver commercial, practical, and forward-looking tax advice for current and prospective international operations
Review, assess, and challenge all material transactions from a tax perspective and ensure that tax risks and mitigations are effectively communicated to management and the relevant risk committee(s)
Review contractual documentation from a tax perspective and provide recommendations to stakeholders in order to mitigate risks
Take responsibility for oversight of the transfer pricing policy
Support tax planning activities e.g. recharging central costs, APA applications, new country entries, tax management of ongoing projects, etc
Liaise with external advisors in multiple jurisdictions to obtain specialist advice where required
Monitor and interpret international tax developments and assess their impact on the business
Ensure that TP policies are understood and are properly implemented in the underlying financials
Accountable for spend on external tax advisers, manage the use of advisers so that their fees come in on or under plan
Actively manage external advisers and their performance, resolve issues and make changes where required

What we offer

Private Medical
Bonus Scheme
33 days per annum annual leave (full time employee)
Hybrid Working
Life Assurance
Pension

Fulltime

Tax Specialist

Reporting to the Accounting Director and working closely with operational teams,...

Location

France , Paris

Salary:

Not provided

Ledger

Expiration Date

Until further notice

Requirements

Master’s degree in Tax Law or Business School with a specialization in international taxation
7 to 10 years of experience, ideally gained in a Tech/E-commerce environment or within a top-tier law firm
Excellent command of international VAT and issues related to the export of goods and services
Experience with an ERP (NetSuite) is preferred
Proficiency in Office Suite is essential
Fluent English is mandatory (daily interaction with foreign subsidiaries, agencies, and advisors)
Analytical rigor
Agility in a fast-paced environment
Ability to simplify complex topics for operational stakeholders

Job Responsibility

Oversee VAT compliance in France and the numerous jurisdictions where we operate (EU and non-EU)
Manage the production of DEB (Intrastat arrivals/dispatches), DES (European Sales Listing for services), and Intrastat declarations
Analyze goods and services flows to optimize invoicing schemes and mitigate customs risks
Manage the securing and calculation of the Research Tax Credit in collaboration with technical teams
Supervise the determination of taxable income, tax returns, and deferred taxes
Update and monitor the group’s transfer pricing policy (Master File / Local Files)
Ensure the operational implementation of internal recharging agreements
Supervise one Tax Specialist (technical support and career development)
Participate in the automation of tax processes within the ERP and tax compliance tools
Contribute to the implementation of electronic invoicing reforms

What we offer

Flexible work options - Our hybrid policy allows employees to work from home up to 3 times per week
Health & Wellness support - Health and Life Insurance
Financial growth opportunities - Employees can become shareholders in Ledger as well as other financial benefits depending on your country of work
Commuter allowance - Ledger offers a commuter allowance to contribute to your preferred means of transportation
Learning & Development - A comprehensive suite of training solutions providing a personalised learning experience for every employee

Tax Specialist

Essity North America is looking for an experienced Tax Specialist who can execut...

Location

United States , Philadelphia, PA; Charlotte, NC

Salary:

Not provided

ESSITY ITALY S.P.A.

Expiration Date

Until further notice

Requirements

A bachelor’s degree in accounting or taxation, or a related field
Professional qualification of Certified Public Accountant (CPA) preferred or/and Masters in Tax
Minimum of 5 years of experience in tax, preferably in a corporate or public accounting environment
Exceptional communication and interpersonal skills to effectively collaborate with internal and external stakeholders
Excellent analytical and problem-solving skills with strong attention to detail
Strong technology skills
advanced excel user and other data analytics tools, Alteryx, Power BI, etc.

Job Responsibility

Execute a variety of tax activities to ensure that the organization’s financial resources are managed in accordance with tax principles and comply with all relevant regulations, laws, and standards
Ensure compliance with tax laws and regulations and contribute to our goal of maintaining financial accuracy and value adding services to our business
Be part of a team responsible for all tax-related functions, including filing tax returns, advising the leadership team and managing tax audits
Proficient in tax accounting and knowledge of quarterly close processes utilizing technology in the preparation of the quarter and annual tax provision and working with external auditors
Preparing and submitting local, state and federal tax returns and other direct or indirect tax related business filings in US and Canada
Analyzing complex transactions to ensure appropriate tax treatment
Coordinate and deliver information when tax audits, inquiries and notices from tax authorities
Performing technical tax research and stay updated with changes in tax laws and regulations in US & Canada and proactively identify potential risks or opportunities for the organization
Preparation and understanding of local Transfer Pricing reports for US and Canada
Maintain documentation and supporting records related to tax filings, provisions and other tax-related activities

What we offer

Competitive annual salary + annual incentive bonus + benefits
United Healthcare PPO / EyeMed Vision Insurance / Delta Dental Insurance
Wellness program provided through Rally
Healthcare and Dependent Care Flexible Spending Accounts (FSA)
401(k) with employer match and annual employer base contribution
Company paid Basic Life, AD&D, short-term and long-term disability insurance
Employee Assistance Program
PTO offering with Paid Holidays

Fulltime

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International Tax & Transfer Pricing Specialist

Job Description

Job Responsibility

Requirements

What we offer

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