Job DescriptionSupport countries in the region as and when necessary:during tax inspection - providing documents and reviewing answers to the authorities, meetings and negotiation with authorities, etc.after tax inspection - review of assessment notes, support appeals, court cases, meetings and negotiation with authorities, etcad-hoc questions during the preparation of tax returns or during external auditsupport countries on local tax compliance, in particular transfer pricing documentation in collaboration with the Head of Transfer Pricing and withholding taxquarterly review of tax reporting (Form 18) incl. detailed analysis of deferred tax, prior year adjustments, tax losses, effective vs. statutory tax rates, tax risks, etc. on a country-by-country basismanaging local tax risks and provisioning required for consolidated financial statements of group (regular monitoring of all tax audits and review of Tax Risk Management in Blika tax platformgiving additional advice for all taxes and administrative issues, cross-border issues, issues,



VAT registrations in other countries etc.cross-border issues, examples: tax residence certificates, DTA application, filing for exemptions, permanent establishment issues, indirect taxation etcapplying tax ruling or Advanced Pricing Agreementadvice and review of tax due diligent works in M&A; and reorganization; review tax clauseor tax indemnity in S&P; agreementtax planning or incentive opportunityproviding Tax News with additional advise for taxes and administrative issuesproviding tax sharing/trainingThe role encompasses a wide range of responsibilities, including but not limited to the following:LATAM Business - Support business across all regions as and when necessary:review cross-border contracts and provide advice on wording of tax clause, delivery terms, invoicing, etc.review cross-border transactions with the client or between SGS affiliates (central billing) and provide advice on tax implications, in particular VAT, withholdi

📌 Regional Tax Director (Madrid)
🏢 Nestlé
📍 Madrid