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Regional Corporate Tax Analyst - Poland  

Company managed [?] Still accepting applications

Posted on : 20 March 2017

Project Description


  Job Description : 
  •  This role will mainly deal with two aspects of the Company’s tax positions.
  •  First, this role will deal with the transfer pricing policies of the Company at a worldwide level and will be a relevant part in making sure company complies with BEPS’ best practices. 
  • And second, this role will be actively engaged in monitoring the tax provision for direct tax purposes for the EMEA region.



Main responsibilities:
  This role will be a relevant part of the European Tax Team supporting it on the following two areas:
  • Preparation of transfer pricing documentation in line with the international guidelines 
  • Preparation of benchmarking and economic analyses for various types of transactions; 
  • Analysis of the value chain in view of the establishment of the most appropriate transfer pricing structure for the business; 
  • Assistance in obtaining advanced pricing agreements, in transfer pricing audits and in arbitration or mutual agreementprocedure 
  • Calculating and monitoring the tax provision (current and deferred taxation) 
  • Control tax payments and their forecasts 
  • Monitoring return to provision (RTP) true ups 
  • VAT questions arising from the Company’s daily operative   
  • Regarding this area, this role will interact constantly with the Finance Team  being the following aspects required:    
  • Coordinate and provide guidance to Financial Controller ship in our  Shared Services Center (SSC) relating to direct and indirect tax issues concerning all jurisdictions in the EMEA region. 
  • Provide periodical training on tax topics (direct and indirect taxation) 
  • Address tax questions from other departments that may arise from time to time  

 

 Education and Experience:   
  • Law, Business Administration or Economy University background - Master degree in Tax would be a plus 
  • 3 to 6 year experience in taxes (Big Four or Tax department of MNE) 
  • Good transfer pricing knowledge including major benchmarking databases (Amadeus, BvD, Onesource, etc) 
  • Good CIT and VAT experience (deferred taxation and intra EU transactions, triangulation, etc.) 
  • Good concepts of international taxation 
  • Good tax accounting knowledge 
  • Microsoft office (especially proficiency in excel) 
  • SAP, HFM and One-source knowledge will be a plus
     

Communication Requirements: 
  • Fluent in English - at least CEFR C1 level. Any other European language would be a plus 
  • Strong communication and soft skills 
  • Ability to deal with an international environment   


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
       
      

Working with us implies 
  • Helping to improve the health & safety of people and the environment 
  • Working in a hi-tech, innovative, team oriented, energetic and scientific environment 
  • Developing career opportunities in multiple business areas
      

Additionally we offer: 
  • Attractive compensation and performance bonus 
  • Outstanding learning opportunities – including aspects from other EU countries 
  • Recognition & referral awards 
  • Tuition reimbursement program 
  • Language classes 
  • Great working international young environment 
  • Business, technical and soft skills training 
  • Private medical care 
  • Life & accident insurance 
  • Sport programs (individual and team) 
  • CSR activities 
  • Social Fund benefits (Christmas vouchers, vacation and childcare subsidies, cinema tickets, etc.) 
  • Travel opportunities 
  • Modern office facility including parking lot 
  • Relaxation, gaming and nursery room 
  • Casual dress policy 
  • Fresh fruits served every morning 
  • Bike ride subsidy 
  • Pizza day once a month 



About Us:
  • Backed by an outstanding team of 8,000 employees and located in over 150 countries across the world, our company is a global leader focused on improving human and environmental health.  
  • We provide our customers with critical knowledge, expertise and innovative detection, imaging, software, and services solutions so that they can make better decisions for better outcomes.   
  • We make a difference everyday – helping scientists, clinicians and governments detect earlier and more accurately to improve the health and safety of people and the environment.