Referentienummer: VL/BE/LAW/3698/23
We are looking for a Tax Manager to advise the Belgian finance partners within the Group on Belgian corporate tax and VAT matters and to assist the Group Tax Director on international corporate tax and transfer pricing subjects. The role is based in Brussels, within our Global Headquarters.
Onze cliënt
Leading multinational company in the construction sector.
Beschrijving
Reporting to the Group Tax Director, you will have the following responsibilities:
- Advise the Belgian HQ and the regional finance partners on miscellaneous Belgian CIT matters
- Support on any other tax advisory / tax planning matters (Belgian and international tax)
- Support with Belgian and International Tax Audits (CIT, Transfer Pricing and VAT)
- Advise the European and International finance partners with respect to the correct application of the transfers pricing policy
- Monitor and ensure the correct application of the different tax rulings within the Group
- Assist in preparation of new tax rulings (in collaboration with external tax advisors)
- Manage the BEPS compliance obligations of the group: Yearly update of the Masterfile together with the different Belgian and international finance partners; Review of the local and international local files
- Manage the tax position of the Group by leading the calculation of the financing cost surplus (tax EBITDA) of the Group and the calculation of the group contribution (tax consolidation) in Belgium
- Inform the Belgian HQ and the regional finance partners on the new relevant CIT and VAT regulations
- Inform the Belgian HQ and the regional finance partners on the mandatory tax obligations (CIT, forms 281.50, tax prepayments, withholding tax forms, BEPS notifications…)
- Assistance of the Belgian HQ and Belgian subsidiaries with VAT questions
- Manage the CIT aspects within the framework of the year-end closing on group level: Interactions with the external auditor, review of tax provisions,…
Profiel
Who we are looking for
- Master degree (or equivalent through experience) in Economics, Business Administration or Accounting; An additional degree in Tax is a plus
- At least 5 years of experience in a tax environment (consulting firm and/or inhouse direct tax experience eventually in combination with accounting)
- Being up-to-date on corporate tax regulations in Belgium and having a practical understanding of EU tax jurisdictions where needed
- Being familiar with OECD principles and the use of international Tax Treaties
- Basic Belgian and European VAT knowledge
- Working knowledge of the different Belgian tax digital platforms (MyMinfin, Biztax…)
- Good planning, organizational and coordinating skills
- Good communication skills & team spirit, ability to cooperate with people with a different cultural and/or professional background
- An independent self-starter, hands-on person, problem solver, analytical, comfortable taking ownership and understanding when to seek advice
- Good written and verbal communication skills in Dutch, French and English