Job Description Support 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, etc ad-hoc questions during the preparation of tax returns or during external audit support countries on local tax compliance, in particular transfer pricing documentation in collaboration with the Head of Transfer Pricing and withholding tax quarterly 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 basis managing 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 platform giving 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 etc applying tax ruling or Advanced Pricing Agreement advice and review of tax due diligent works in M&A; and reorganization;

review tax clauseor tax indemnity in S&P; agreement tax planning or incentive opportunity providing Tax News with additional advise for taxes and administrative issues providing tax sharing/training
The 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 partic

📌 Regional Tax Director (Madrid)
🏢 Nestlé
📍 Madrid