Senior Tax Manager

il y a 1 mois

Zaventem, Belgique Findhu Temps plein

If you are seeking a fresh challenge in a rapidly expanding business environment. As part of our client growth strategy.

For this position, we are looking for a highly motivated colleague who is thrilled by identifying the tax needs and risks for a broad variety of tax matters like withholding taxes ("WHT"), corporate income tax, transfer pricing, and indirect taxes as VAT and customs duties. You will report directly to the Group’s CFO.

**What you will be doing**:

- **Transfer pricing**:

- Our current transfer pricing model needs to be reviewed and brought in line with our growing group but also with the changing priorities of tax authorities across the world.
- You will also be responsible for creating and maintaining a complete set of documentation (benchmarks, master file, local files and service agreements) of this policy compliant for each jurisdiction of the Client Group. You will be supported by the transfer pricing accountant at HQ who will be responsible for making the calculations and issuing the actual invoices from HQ entities.
- You will make sure to stay up to date with national and international tax legislation. You will be responsible for challenging any new business opportunity against this transfer pricing model to ensure each intercompany transaction complies with the arm’s length principle.
- **Corporate income taxes**: you will be responsible for managing the corporate income tax filings of all our subsidiaries in close collaboration with our local finance teams. You will ensure all declarations are correctly and consistently created and timely filed. This will allow you to report on the effective tax rate towards our shareholders and identify opportunities to optimize the effective tax rate were possible.
- **Withholding taxes**: you will be responsible to ensure a correct and timely filing of any WHT filings for our holding entities. You will follow up any other local requirements which will allow you to formulate any potential improvements to reduce WHT.
- Ad hoc: you will be the first point of contact (both internally, as well as for any tax authorities) with respect to any tax question which might relate to transfer pricing, withholding tax, corporate income tax, VAT, custom duties, etc. You will be liaising with our external consultants on these matters.

**We are looking for**:

- Master’s degree (finance or law with a specialization in international tax) with strong analytical background and a critical mindset.
- Able to make the connection and work in close collaboration with various TCR entities and departments.
- Able to handle complex data and information, focus on what is important and prioritize actions.
- Possess a high attention to detail.
- Has good communication skills: proficient in English and able to liaise with entities across the globe.
- Able to report in a concise and efficient way to group management.
- Able to coordinate multiple departments and countries.
- Good computer skills: Proficient in the use of MS Office, Excel (advanced).

**You will love working because**:

- A top international team with an HQ in Belgium.
- A company with short decision lines where our employees are central to the success of the company and where we live by our company values
- Fun team activities - We also enjoy drinks on Thursdays
- An environment where you can develop and grow.
- 30 days vacation.

**Benefits**:

- Company car
- Company phone
- Food allowance
- Internet reimbursement
- Life insurance
- Work from home

Schedule:

- Day shift
- Monday to Friday

**Education**:

- High school or equivalent (required)

**Experience**:

- Tax: 3 years (required)
- Transfer Pricing: 3 years (required)
- VAT: 1 year (required)

**Language**:

- English (required)

  • Senior Corporate tax

    il y a 1 semaine

    Zaventem, Flandre, Belgique KPMG Temps plein

    Position description Job title Senior Corporate tax - M&A Function Tax and Legal - Senior Tax Adviser Roles & Responsibilities At KPMG, we truly believe our people are the heartbeat to our success. We commit ourselves to encouraging true team spirit and creating an international and dynamic working environment in which each can pursue the...

  • Senior Tax Adviser

    il y a 1 semaine

    Zaventem, Flandre, Belgique KPMG Temps plein

    Position description Job title Senior Tax Adviser - TMCS Function Tax and Legal - Senior Tax Adviser Roles & Responsibilities A corporate culture in which personal growth, mutual trust and lifelong learning are being fostered. An inclusive workspace that encourages diversity and pursues mutual respect for each other's beliefs and background. ...

  • (Senior) Corporate Tax Adviser

    il y a 3 semaines

    Zaventem, Belgique KPMG Temps plein

    Position description Job title (Senior) Corporate Tax Adviser Function Tax and Legal - Senior Tax Adviser Roles & Responsibilities #CorporateTax Skills & Qualifications University Degree in Law or Applied Economics with by preference an additional Tax Degree. 1-5 years of relevant experience in a similar position or in an...

  • Manager Corporate Tax

    il y a 1 semaine

    Zaventem, Flandre, Belgique KPMG Temps plein

    Position description Job title (Senior) Manager Corporate Tax Function Tax and Legal - Manager Roles & Responsibilities #CorporateTax Location Antwerp Skills & Qualifications A Master Degree in Law or Economics, preferably with an additional Tax Degree; At least 6 years of relevant experience in and by preference within consultancy; ...

  • Senior Tax Adviser

    il y a 1 mois

    Zaventem, Belgique KPMG Temps plein

    Position description Job title Senior Tax Adviser - TMCS Function Tax and Legal - Senior Tax Adviser Roles & Responsibilities A corporate culture in which personal growth, mutual trust and lifelong learning are being fostered. An inclusive workspace that encourages diversity and pursues mutual respect for each other’s beliefs and...

  • Senior Tax Adviser

    il y a 3 semaines

    Zaventem, Belgique KPMG Temps plein

    Position description Job title Senior Tax Adviser - TMCS Function Tax and Legal - Senior Tax Adviser Roles & Responsibilities A corporate culture in which personal growth, mutual trust and lifelong learning are being fostered. An inclusive workspace that encourages diversity and pursues mutual respect for each other’s beliefs and...

  • (Senior) Corporate Tax Manager

    il y a 5 jours

    Zaventem, Belgique KPMG Temps plein

    Position description Job title (Senior) Corporate Tax Manager - M&A Function Tax and Legal - Manager Roles & Responsibilities #CorporateTax Skills & Qualifications You hold a Master Degree in Law or Economics. You have five to seven years experience in corporate tax, by preference with a focus on M&A tax. You have strong...

  • Tax Senior Consultant

    il y a 1 semaine

    Zaventem, Flandre, Belgique BDO Belgium Temps plein

    This job in a nutshell: Are you looking for a great opportunity to participate in the development of a new team/department within the business line Tax & Legal? The function is based in Zaventem (Brussels Airport).Join the BDO family, a worldwide consulting firm where you can bring your own personality to your job We help organisations grow sustainably with...

  • Manager Business Tax

    il y a 5 jours

    Zaventem, Belgique Deloitte Temps plein

    Description of the position Press space or enter keys to toggle section visibility Can’t wait to make an impact on the world?  You’re not alone. Join us in driving progress in the working world and beyond. Your journey with us starts within Global Business Tax as (Senior) Manager : Your daily activities: As a tax (Senior) Manager, you are...

  • Corporate Tax Manager

    il y a 1 semaine

    Zaventem, Flandre, Belgique KPMG Temps plein

    Position description Job title (Senior) Corporate Tax Manager - M&A Function Tax and Legal - Manager Roles & Responsibilities #CorporateTax Skills & Qualifications You hold a Master Degree in Law or Economics. You have five to seven years experience in corporate tax, by preference with a focus on M&A tax. You have strong project...

  • M&A Tax Manager

    il y a 1 semaine

    Zaventem, Flandre, Belgique Avature Temps plein

    Press space or enter keys to toggle section visibility Company Business Unit Primary Location Field of interest Tax Industry Focus Industry Agnostic Description of the positionPress space or enter keys to toggle section visibility Can't wait to make an impact on the world?You're not alone. Join us in driving progress in the working world and beyond....

  • Senior Tax Manager

    il y a 2 semaines

    Zaventem, Belgique Findhu Temps plein

    If you are seeking a fresh challenge in a rapidly expanding business environment. As part of our client growth strategy. For this position, we are looking for a highly motivated colleague who is thrilled by identifying the tax needs and risks for a broad variety of tax matters like withholding taxes ("WHT"), corporate income tax, transfer pricing, and...

  • Manager International Tax

    il y a 3 semaines

    Zaventem, Belgique Deloitte Temps plein

    Description of the position Press space or enter keys to toggle section visibility Can’t wait to make an impact on the world?  You’re not alone. Join us in driving progress in the working world and beyond. Your journey with us starts as (Senior) Manager International Tax.  Role and responsibilities: •You will act as first contact person...

  • Manager International Tax

    il y a 1 mois

    Zaventem, Belgique Deloitte Temps plein

    Description of the position Press space or enter keys to toggle section visibility Can’t wait to make an impact on the world?  You’re not alone. Join us in driving progress in the working world and beyond. Your journey with us starts as (Senior) Manager International Tax.  Role and responsibilities: •You will act as first contact person...

  • Corporate Tax Adviser

    il y a 1 semaine

    Zaventem, Flandre, Belgique KPMG Temps plein

    Position description Job title (Senior) Corporate Tax Adviser Function Tax and Legal - Senior Tax Adviser Roles & Responsibilities #CorporateTax Skills & Qualifications University Degree in Law or Applied Economics with by preference an additional Tax Degree. 1-5 years of relevant experience in a similar position or in an internal...

  • Tax Project Manager

    il y a 1 mois

    Zaventem, Belgique Deloitte Temps plein

    Description of the position Press space or enter keys to toggle section visibility Can’t wait to make an impact on the world?  You’re not alone. Join us in driving progress in the working world and beyond. Your journey with us If you believe that you have the ability and experience to make an immediate contribution, are committed to efficient...

  • Manager International Tax

    il y a 1 semaine

    Zaventem, Flandre, Belgique Avature Temps plein

    Press space or enter keys to toggle section visibility Company Business Unit Primary Location Field of interest Tax Industry Focus Industry Agnostic Description of the positionPress space or enter keys to toggle section visibility Can't wait to make an impact on the world?You're not alone. Join us in driving progress in the working world and beyond. ...

  • Corporate Tax Adviser

    il y a 1 semaine

    Zaventem, Flandre, Belgique KPMG Temps plein

    Tax and Legal - Senior Tax AdviserRoles & Responsibilities:KPMG Tax & Legal Advisers is looking for an experienced Adviser to join its team ( Zaventem, Antwerp). You will be working in our Corporate Tax Practice, reporting to the Manager or Partner in charge. The fundamental role of a Senior Tax adviser is defined as "developing and implementing commercial...

  • Tax Knowledge Manager

    il y a 1 semaine

    Zaventem, Flandre, Belgique Michael Page Temps plein

    As a Knowledge Manager for the Tax department:You communicate possible updates or changes related to Tax with the different Tax teams.You ensure an analytical and critical reading/comprehension of possible new Tax legislations.You ensure a qualitative training to your Tax colleagues where you will share new thoughts and updates.Further, you will also work on...

  • Tax Project Manager

    il y a 4 semaines

    Zaventem, Belgique Deloitte Belgium Temps plein

    Description of the position Can’t wait to make an impact on the world? You’re not alone. Join us in driving progress in the working world and beyond. Your journey with us If you believe that you have the ability and experience to make an immediate contribution, are committed to efficient and effective performance and have the motivation to seize...