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Corporate Tax Compliance Analyst

Corporate Tax Compliance Analyst

We are looking for a Tax Compliance Analyst to be part of our Nestlé Tax Center of Competence. 

 

•    Location: BCN (Esplugues) Spain
•    Type of Contract: Full time/Permanent
•    Nestlé Group Tax
•    Type of work: 60% Hybrid/Remote work allowed
•    Work Language: Fluent Business English

 

The role 

 

Reporting directly to the Corporate Tax Compliance Manager based in Barcelona and with high degree of interaction with the local corporate tax teams, your responsibility will be to assist in the preparation of the local corporate Direct Tax returns (e.g. CIT return) and in transitioning the corporate tax compliance activities from local tax team to the Tax CoC in Barcelona.


What you’ll do 

 

•    Prepare/review quarterly tax provisioning for assigned businesses/divisions.
•    Prepare/review tax account reconciliations and ensure that the tax balances are well supported with working papers.
•    Finalization of estimated tax computation for entities which are required to file an estimated chargeable income for tax payment purposes
•    Finalization of draft tax computation for entities in accordance to local tax regulations as guided by Local Corporate Tax team

•    Finalization and booking of tax balance sheets for local tax purposes; Finalization of deferred tax in coordination with country corporate tax teams; Coordination with local tax teams to finalize 'Return-to-Provision' true-ups;
•    Finalization of information required to draft statutory and tax disclosures
•    Preparation, finalization and management of 'Tax Compliance' calendar in coordination with local tax teams.
•    Ensure compliance with Nestle standards, updated standard routines, and adherence to CBP (Control Best Practices)
•    Tax research in international tax relevant documentation (e.g., double tax treaties) in support of tax compliance
•    Support the local Tax team in case of CIT audit Support the Centre on ad-hoc projects
•    Ensure proper quality and timeliness of activities performed from the other site and smooth operations recovery for BCP level 1, proper supporting Manager and BCP Coordinator
•    Ensure the availability of updated Standard Routines due to legal or process changes


We offer you 


We offer more than just a job. We put people first and inspire you to become the best version of yourself.


•    Great benefits including competitive salary and a comprehensive social benefits package. We have one of the most competitive pension plans on the market, as well as flexible remuneration with tax advantages: health insurance, restaurant card, mobility plan, etc.
•    Personal and professional growth through ongoing training and constant career opportunities reflecting our conviction that people are our most important asset.
•    Hybrid working environment with flexible working scheme. Our state-of-the-art campus is dog friendly and equipped with a medical center, canteen and areas to co-create network and chill!
•    Recreation activities such as yoga, Zumba, etc. and a wide range of volunteering activities.

Minimum qualifications

•    Min. 3 year´s experience as in-house and/or Big-4 or tax shared services or Centers of Competence with the focus on direct tax compliance and related reporting processes (i.e., preparation and/or review of income or other tax returns as well as financial statement tax provisions and related tax reporting).
•    Knowledge of technical aspects with the focus on corporate income taxation and deferred tax calculation including transfer pricing, tax consolidations, financing, withholding taxes and tax treaties.
•    Excellent attention to detail even with big volumes of data.
•    Understanding of accounting principles i.e. IFRS, IAS
•    English language is a must, a second European language, a plus.

 

About Nestlé 


We are Nestlé, the largest food and beverage company in the world, with a presence in more than 185 countries. With net sales of CHF 94.4 billion in 2022, the company has over 291,000 employees and 418 factories in 85 countries. Our values are based on respect: respect for ourselves, respect for others, respect for diversity, and respect for our future. Nestlé is dedicated to offering high-quality food and beverage products and services that contribute to the nutrition, health, and well-being of people, pets, and the planet. Additionally, it is committed to being a leading company in sustainability and achieving net zero greenhouse gas emissions by 2050. Want to learn more? Visit us at: www.nestle.com

We encourage the diversity of applicants across gender, age, ethnicity, nationality, sexual orientation, social background, religion or belief and disability.
Step outside your comfort zone; share your ideas, way of thinking and working to make a difference to the world, every single day. You own a piece of the action – make it count. 

 

Join Nestlé #beaforceforgood


How we will proceed:

 

You send us your CV → We contact relevant applicants → Interviews → Feedback →   Job Offer communication to the Finalist → First working day 
 

We are looking for a Tax Compliance Analyst to be part of our Nestlé Tax Center of Competence. 

 

•    Location: BCN (Esplugues) Spain
•    Type of Contract: Full time/Permanent
•    Nestlé Group Tax
•    Type of work: 60% Hybrid/Remote work allowed
•    Work Language: Fluent Business English

 

The role 

 

Reporting directly to the Corporate Tax Compliance Manager based in Barcelona and with high degree of interaction with the local corporate tax teams, your responsibility will be to assist in the preparation of the local corporate Direct Tax returns (e.g. CIT return) and in transitioning the corporate tax compliance activities from local tax team to the Tax CoC in Barcelona.


What you’ll do 

 

•    Prepare/review quarterly tax provisioning for assigned businesses/divisions.
•    Prepare/review tax account reconciliations and ensure that the tax balances are well supported with working papers.
•    Finalization of estimated tax computation for entities which are required to file an estimated chargeable income for tax payment purposes
•    Finalization of draft tax computation for entities in accordance to local tax regulations as guided by Local Corporate Tax team

•    Finalization and booking of tax balance sheets for local tax purposes; Finalization of deferred tax in coordination with country corporate tax teams; Coordination with local tax teams to finalize 'Return-to-Provision' true-ups;
•    Finalization of information required to draft statutory and tax disclosures
•    Preparation, finalization and management of 'Tax Compliance' calendar in coordination with local tax teams.
•    Ensure compliance with Nestle standards, updated standard routines, and adherence to CBP (Control Best Practices)
•    Tax research in international tax relevant documentation (e.g., double tax treaties) in support of tax compliance
•    Support the local Tax team in case of CIT audit Support the Centre on ad-hoc projects
•    Ensure proper quality and timeliness of activities performed from the other site and smooth operations recovery for BCP level 1, proper supporting Manager and BCP Coordinator
•    Ensure the availability of updated Standard Routines due to legal or process changes


We offer you 


We offer more than just a job. We put people first and inspire you to become the best version of yourself.


•    Great benefits including competitive salary and a comprehensive social benefits package. We have one of the most competitive pension plans on the market, as well as flexible remuneration with tax advantages: health insurance, restaurant card, mobility plan, etc.
•    Personal and professional growth through ongoing training and constant career opportunities reflecting our conviction that people are our most important asset.
•    Hybrid working environment with flexible working scheme. Our state-of-the-art campus is dog friendly and equipped with a medical center, canteen and areas to co-create network and chill!
•    Recreation activities such as yoga, Zumba, etc. and a wide range of volunteering activities.

Minimum qualifications

•    Min. 3 year´s experience as in-house and/or Big-4 or tax shared services or Centers of Competence with the focus on direct tax compliance and related reporting processes (i.e., preparation and/or review of income or other tax returns as well as financial statement tax provisions and related tax reporting).
•    Knowledge of technical aspects with the focus on corporate income taxation and deferred tax calculation including transfer pricing, tax consolidations, financing, withholding taxes and tax treaties.
•    Excellent attention to detail even with big volumes of data.
•    Understanding of accounting principles i.e. IFRS, IAS
•    English language is a must, a second European language, a plus.

 

About Nestlé 


We are Nestlé, the largest food and beverage company in the world, with a presence in more than 185 countries. With net sales of CHF 94.4 billion in 2022, the company has over 291,000 employees and 418 factories in 85 countries. Our values are based on respect: respect for ourselves, respect for others, respect for diversity, and respect for our future. Nestlé is dedicated to offering high-quality food and beverage products and services that contribute to the nutrition, health, and well-being of people, pets, and the planet. Additionally, it is committed to being a leading company in sustainability and achieving net zero greenhouse gas emissions by 2050. Want to learn more? Visit us at: www.nestle.com

We encourage the diversity of applicants across gender, age, ethnicity, nationality, sexual orientation, social background, religion or belief and disability.
Step outside your comfort zone; share your ideas, way of thinking and working to make a difference to the world, every single day. You own a piece of the action – make it count. 

 

Join Nestlé #beaforceforgood


How we will proceed:

 

You send us your CV → We contact relevant applicants → Interviews → Feedback →   Job Offer communication to the Finalist → First working day 
 

Esplugues Llobregat, B, ES, 08950

Esplugues Llobregat, B, ES, 08950

Enviar candidatura ahora »