Senior Tax Analyst

il y a 1 semaine

Luxembourg CentralNic Temps plein

**Senior Tax Analyst**:

- This role will ideally be based in Luxembourg with ad-hoc travel to the office from time to time.Key outcomes of the role

**Key outcomes of the role**:

- Assist and support the group wide transfer pricing documentation
- Manage the withholding tax compliance with the help of external advisors
- Manage direct tax compliance with the help of external advisors
- Support the group companies in direct tax matters
- Manage DAC 6 reporting
- Manage Country by Country Reporting (CbCR9
- Support the implementation of Pillar 2 and later on manage the reporting obligations
- Support the Group Tax Director and the Group Tax Manager in tax related projects
- Assistance with CentralNic group’ VAT/GST registrations worldwide
- Coordination / oversight over VAT compliance responsibilities of CentralNic group worldwide
- Assistance during CentralNic group’s audit (calculation of group’s VAT/ GST provisions, drafting VAT/GST deliverables)
- Working closely with local finance teams to implement measures leading to VAT/ GST risk mitigation
- Providing VAT training to internal stakeholders (if and when needed)
- Participation in VAT advisory projects
- Assistance in setting up/ monitoring processes to manage the Group VAT compliance affairs
- Assistance with day-to-day and ad hoc VAT queries of internal and external stakeholders (customers)
- Managing relationship with VAT authorities
- Performing regular VAT / GST watch / monitoring in order to anticipate potential issues or opportunities for CNIC group

About you
- Stays calm and relaxed even under pressure to provide good results
- Fluent in English - any other language is an asset
- Solution oriented
- Happy to work remote (for someone located in Luxembourg)
- Happy to work in an office environment with a limited number of people in the office (crossborder commuters)

**Experience and skills that will help you succeed**
- At least 5 years of international corporate tax and indirect tax experience
- Big four experience would be an asset but not required
- General understanding of international tax rules (local tax law-DTT-EU directives)
- Some experiences in transfer pricing documentation and a general understanding of transfer pricing methodologies
- Good understanding of VAT rules and regulations in Europe
- Cycle A and B certificate (Luxembourg Chamber of Commerce)

What's in it for you?
- There are many reasons to come on board our team of talented professionals, but here are just a few- We are collaborative, fair, consciously inclusive, and flexible
- We trust, value, and support our people to make the difference
- We believe that diversity of thought and experience provides the platform for innovation and creativity
- We invest in the development of our people to drive our ambitions forward
- We offer a range of benefits (including your choice of tech) and a competitive package
- We offer a great work environment in an internationally successful enterprise in the online services industry

About CentralNic
- We are an ambitious company founded in 1996 and listed on the London Stock Exchange (CNIC), which is growing quickly through acquisition. We live and breathe our values and are committed to the growth of our business that we achieve through the growth and development of our people. We are successful because we recognise that our people are at the core of everything we do. Our mission is to enable the global economy to achieve its online aspirations.

  • Senior Tax Analyst H/F/X

    il y a 4 semaines

    Luxembourg, Luxembourg Manpower Luxembourg S.A. Temps plein

    Senior Tax Analyst (m/f/x) Your responsibilities Oversee tax compliance for a portfolio of 16 active legal entities across EMEA, primarily based in Luxembourg Prepare quarterly tax provisions in accordance with US GAAP, including current tax and deferred tax calculations Update and manage tax forecasts and the effective tax rate Coordinate closely...

  • Tax Analyst

    il y a 20 heures

    Luxembourg Prologis Temps plein

    Prologis is the global leader in logistics real estate. We own, manage and develop high-quality properties in the world’s most vibrant centers of commerce, approximately 72 million square meters in 19 countries. Some of the world’s largest brands (e.g., Amazon, BMW, DHL, FedEx, Pepsi) turn to us because they know an efficient supply chain will make their...

  • Senior Tax Analyst

    il y a 1 semaine

    Luxembourg CentralNic’s Registry Temps plein

    **Description**: This role will ideally be based in Luxembourg with ad-hoc travel to the office from time to time. **Key outcomes of the role**: **Key outcomes of the role**: - Assist and support the group wide transfer pricing documentation - Manage the withholding tax compliance with the help of external advisors - Manage direct tax compliance with the...

  • Fund Tax, Senior Associate

    il y a 6 jours

    Luxembourg State Street Temps plein

    Who we are looking for The Fund Tax Senior Associate will act in several areas around shareholder taxation reporting, with a focus on controlling the on-going Investor Tax and Fund Tax figures. He follows up on all tax changes and actively interfere with operations, clients and other SSB offices Join us if making your mark in the financial services...

  • Senior Tax Advisor

    il y a 1 semaine

    Luxembourg KPMG Temps plein

    KPMG Luxembourg combines our multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities. As a leading tax firm with more than 1,800 employees and more than 70 nationalities in Luxembourg, we know that our strength and capability come from our people, their experiences, culture and...

  • Senior Tax Advisor

    il y a 3 jours

    Luxembourg KPMG Luxembourg Temps plein

    KPMG Luxembourg combines our multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities. As a leading tax firm with more than 1,800 employees and more than 70 nationalities in Luxembourg, we know that our strength and capability come from our people, their experiences, culture and...

  • Data Analyst, Global Tax Services

    Il y a 52 minutes

    Luxembourg Amazon Europe Core Sarl Temps plein

    Experience in data management or business analytics work - 2+ years of tax, finance or a related analytical field experience - Intermediate/advanced SQL query writing skills - Experience creating business intelligence reports - 4+ years of Excel (including VBA, pivot tables, array functions, power pivots, etc.) and data visualization tools such as Tableau...

  • Senior Tax Manager

    il y a 2 semaines

    Luxembourg Blue Monday Ltd Temps plein

    **Company: LetterOne** **Job Title: Senior Tax Manager** **Location: Luxembourg** **LetterOne (L1) offers you a unique chance to join our fast-growing team to learn more and take the further step in your career.** We are a diversified global business led by successful entrepreneurs and former CEOs and international businesspeople. We invest in sectors...

  • (Senior) Corporate Tax Advisor

    il y a 4 jours

    Luxembourg Human Innovation Partners Temps plein

    Human Innovation Partners is currently seeking a highly experienced (Senior) Corporate Tax Advisor to join a reputable firm in Luxembourg. As a (Senior) Corporate Tax Advisor, you will be responsible for providing strategic tax planning and compliance services to clients, ensuring their tax obligations are met in an efficient and effective...

  • Senior Tax Advisor

    il y a 2 semaines

    Luxembourg KPMG Luxembourg Temps plein

    **Find your purpose at KPMG Luxembourg** We see a world of opportunity. We connect the dots between the insights we uncover and the tangible ways those insights can transform clients' organizations. We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax and advisory services. We offer excellent career...