We are SGS – the world's leading testing, inspection and certification company.
We are recognized as the general benchmark for sustainability, quality and integrity.
Our 99,500 employees operate a network of 2,500 offices and laboratories, working together to enable a better, safer and more interconnected world.
Inscríbase rápido, consulte la descripción completa desplazándose hacia abajo para conocer todos los requisitos de este puesto.
Our brand promise –when you need to be sure– underscores our commitment to trust, integrity and reliability, enabling businesses to thrive with confidence.
We proudly deliver our expert services through the SGS name and a portfolio of trusted specialized brands, including Applied Technical Services, Brightsight, Bluesign and Nutrasource.

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, 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, P.
E. 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, withholding tax and p.
E. issues that may have an impact on the pricingprovide alternative structuresprovide training on tax implicationsprovide information on the Group Taxation Portalparticipate in conference calls with the clientTax planning & legal reorganizations LATAMRe-Organization of legal entities within region, review valuations of operational companies, submission of tax rulings with tax authorities, review all legal documents,



transfer investmentsOptimization and reduction of SGS legal entitiesLoan financing, capital measures, thin cap or interest barrier rules of LATAM countries/companiesAssisting with set up of new legal entities or liquidation/closure of legal entities and branchesOn-going review of tax saving opportunities, tax credits, tax exemptions, etc. together with local FinanceTax ComplianceRegular review of Tax Risk Management / Tax Audit Risk followed by discussions with local Finance (in Blika Tax platform)Regular review and up-date of CIT Tax Rates, VAT rates, withholding tax rates and further information with regards to the regionTax Accounting & Tax ReportingAssistance with completion of Form 18 for 5 quarterly reporting periods incl.
HY, fast close and hard close NovQuarterly 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 basisValuation allowances on deferred tax assetsPrepare business forecasts for loss making companiesTraining in HFM form18 tax calculationProjects
- Support Corporate development in acquisition and divestment projects within the regionAdjust legal or financing structure regarding any country especially optimization of legal structuresStudy new jurisprudence and tax legislation in the countriesReview and optimization of intercompany transactionsTax review process in a number of countries in LATAM on an annual basisImplement necessary solutions for compliance and necessary changes to tax rules in Boss or indirect tax reportingSupport Finance Transformation TeamIdentify process improvements and highlight to Transformation TeamAdvanced Pricing Agreement, mutual agreement proc

📌 Regional Tax Director (España)
🏢 People Tech Group
📍 España