Regional Corporate Tax Analyst Ref. No: 8230

For our client, a developer, provider and leader of end-to-end science solutions designed to support global human health security and medical industry, we are currently looking for an experienced Regional Corporate Tax Analyst to the company’s office in Kraków.

Job purpose:

The Tax person will be part of global Tax Department and will play a critical role providing support to the Corporate Tax organization in Europe.  The candidate will be dedicated to support and optimize all Direct Tax (CIT) compliance, transfer pricing, planning and audit matters for legal entities in Europe, with special emphasis on the ones managed from the company’s Krakow Shared Service Centre.

Region: Kraków, małopolskie

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Requirements:

• University degree in Finance, Accounting or Economy ( Master’s degree in Tax would be a plus)
• Excellent general accounting and tax accounting knowledge
• Previous experience in taxes or transfer pricing - 3 to 5 years (Big 4, Tax department of MNE, etc.)
• Very good English (other language would be a plus)
• Previous experience in SAP preferred
• Very good organizing and analytical skills

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Responsibilities:

• Support the European Tax Director and the rest of the Corporate Tax Department on all related requests in connection with recurrent compliance in Europe such as calculating and double-checking the tax provision in the countries under his/her purview
• Coordinate and provide guidance to all Financial Controllers in our Krakow´s Shared Services Centre (SSC) in the establishment of timely CIT returns for all entities, and maintain a tracking/status matrix, including: Statutory returns, including legal and financial information; Transfer pricing documentation; Tax prepayments; Monthly country Tax dashboards
• Organize and support periodical tax reconciliations with the Financial Controllers of the Krakow´s SSC. Organize follow up reviews, including: Tax Dashboards; HFM Tax Roll Forwards; Return to Provision (RTP) process
• Partner with other tax team members to support the proactive development and implementation of transfer pricing policy, strategy, and recommendations
• Prepare US domestic and foreign transfer pricing documentation
• Review and comment on intercompany agreements as drafted to support the implementation and execution of intercompany transfer pricing policy
• Support the periodic monitoring of entity and operating unit financial results for compliance with transfer pricing policy
• Optimize processes for tax payments forecasting in accordance with the global company tax objectives and local rules
• Improve matrix to track status and progresses on all important compliance reporting

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We offer:

• Home Office or hybryd
• Allowance for working from home
• Private healthcare including dental care – MEDICOVER
• Life and long-term disability insurance – GENERALI
• Social benefits: Gym card (MULTISPORT), Christmas vouchers, vacation and childcare subsidies
• Tuition reimbursement
• Referral awards
• Internal career development opportunities in multiple business areas
• Modern office facility including parking lot
• and up to 4 additional days of vacation

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