Regional Tax Lead LATAM
hace 3 semanas
Direct report to Group Tax Director and under the immediate dual supervision of the two Sub Regional CFOs for Brazil & LATAM, the successful candidate will have a background in international tax, strong communication & coordination skills and a can do attitude, as well as an experience in engaging with stakeholders from different disciplines and cultures.
Main Responsibilities- Accountable for the implementation / development of appropriate tax governance policies (including compliance processes and controls) across the two Sub Regions.
- Accountable for ensuring tax compliance and tax risk management at a subregional level.
- Supporting the development of the Group tax strategy within the two Sub Regions.
- Accountable for the development of key people in general accounting teams within the two sub-regions to support him or her for month-end process/quarter-end process (hand in hand with CFOs).
- Controlling & Reporting
- In close coordination with the Group tax department and Sub Regional CFOs, designing, developing and implementing tax processes to ensure all compliance obligations are met and appropriate records maintained.
- Supporting interim and full year corporate tax and deferred tax provisioning (statutory and Group level)
- Reviewing / developing and improving VAT processes and more globally improving VAT control environment
- Working with stakeholders, including external advisers, operational and finance teams, to identify and address tax risks and opportunities and implement process improvements
- Assisting in designing and implementing transfer pricing policy and ensuring local TP filing and reporting are done
- Reviewing tax returns prior to submission and in cooperation with local accounting teams and/or external firms / providing technical inputs
- Contributing to the Group tax reporting (including Country by country report / Pillar 2)
- Advisory
- Providing clear, practical and business focused advice on the tax implications of tenders and projects
- Managing tax enquiries and tax audits (Regional level)
- Supporting, in close coordination with the Group tax department and (if needed) external advisers, M&A projects (including due diligence, tax structuring, tax integration of targets)
- Coordinate with Group tax department. / legal and finance teams on specific projects, including financing, cash repatriation, legal - entity rationalization, etc.
- Acting as a point of contact for ad hoc taxation queries from the business
- Monitoring tax legislative changes and assessing impacts these would have on the business
- Leading and supporting ad hoc tax projects
- Driving education and training on tax throughout the business
- Projects
- Participation in different projects linked to specific topics mentioned above: Pillar 2, tax reporting, entity rationalization
- 10 years of tax experiences either from international audit firms (ideally BIG 4) or in-house tax team in multinational companies.
- Knowledge on engineering business will be a plus.
- Degree in Tax/Accounting is a must with the professional qualification (CPA, CTA or equivalent)
- Communication in English is a must for a regional role; Spanish or Portuguese is a plus
- Location could be Bogotá, SP or Mexico.
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