Direct Tax & Transfer Pricing Specialist

About the role

We are looking for a Direct Tax & Transfer Pricing Specialist to join the Tax/Finance team of a leading company in the beverage and FMCG sector, based in Barcelona.

The position will focus primarily on Spanish direct tax compliance, including Corporate Income Tax and Transfer Pricing matters, while providing support on VAT compliance and other indirect tax obligations.

The role will ensure accurate and timely management of local tax obligations, working closely with Finance, Accounting and other internal stakeholders.

Key responsibilities

Manage and coordinate Spanish Corporate Income Tax compliance activities, ensuring accurate and timely preparation and filing of tax returns and related documentation.

Support Transfer Pricing activities, including the preparation, review and maintenance of local documentation and supporting analysis.

Review intercompany transactions and assess their tax implications, ensuring compliance with Spanish Transfer Pricing regulations.

Monitor changes in Spanish tax legislation and assess their potential impact on the business.

Provide support on VAT compliance, including the review of VAT returns, tax calculations and related filings.

Review accounting and transactional data to identify potential tax implications, inconsistencies or compliance risks.

Assist with tax audits, inspections and information requests from Spanish tax authorities.

Perform reconciliations between tax reporting and accounting records, investigating and resolving discrepancies.

Coordinate with external tax advisors when required,



ensuring the correct application of local tax regulations.

Collaborate with Finance, Accounting, Accounts Payable and Accounts Receivable teams on tax-related matters.

Contribute to the improvement of tax processes, internal controls and compliance procedures.

Prepare tax analysis, reports and supporting documentation related to Direct Taxes, Transfer Pricing and VAT.

Requirements

Bachelor's degree in Business Administration, Economics, Finance, Accounting, Law or a related field.

Around 5 years of professional experience in Direct Taxation, Corporate Income Tax and/or Transfer Pricing.

Solid practical knowledge of Spanish Corporate Income Tax legislation.

Experience in Transfer Pricing, including intercompany transactions and local documentation.

Working knowledge of VAT compliance and Spanish indirect taxation.

Experience preparing, reviewing or coordinating corporate tax returns and related tax filings.

Experience working with accounting/ERP systems; SAP experience would be a plus.

Strong analytical skills and attention to detail.

Ability to work independently, organize priorities and meet tax compliance deadlines.

Strong communication and stakeholder-management skills.

What we offer

Opportunity to join a well-established company within the beverage and FMCG sector.

A role with exposure to Corporate Tax, Transfer Pricing and VAT matters in the Spanish market.

Close collaboration with Finance and different areas of the business.

Professional development and opportunities to grow within the Tax/Finance function.

Hybrid working model.

Competitive salary and benefits package.

Barcelona-based position.

📌 Tax Specialist (Barcelona)
🏢 Wodker Associates
📍 Barcelona