Global Junior Tax Reporting Analyst

Key Responsibilities:

1.) Performs all Global Tax related accounting activities, including control checks to identify any errors or anomalies: 
     •    Complete Period End Close activities, incl. 
          o    OpCos ETR analysis, 
          o    Review of OpCos CIT position: Balance sheet and P&L, 
          o    Preparation of CIT disclosures per IAS 12,
     •    Preparation of (ad hoc) Tax analytical reports
2.) Supports Tax reviews and ad hoc requests
3.) Contributes to continuous improvement by proposing ideas, participation in projects and applying any agreed changes to the processes
4.) Works with Global Tax Team and OpCos to ensure that errors are properly corrected, and that remedial action has been taken to minimize the likelihood of similar errors in future
5.) Support in the annual TP calculation process and data collection/validation in the area of TP.

Qualifications:

Must have: 
1.) Bachelors or Master’s in Finance, Accounting or Tax Law (Accounting qualification e.g. ACCA, CPA preferred)
2. ) 2-3 years of experience with (tax) accounting under IFRS, transfer pricing knowledge is a plus
3.) Keen interest/ambition in tax, transfer pricing, accounting and technology
4.) Experience of using ERP systems, and preparation of local GAAP (statutory) accounts is a plus
5.) Great analytical skills and proficient in Excel. Must be numerically accurate with a “good eye for detail”, thorough, organized and consistent
6.) Team player, with good communication skills, but able to work independently
7.) Must have experience in a corporate and multi-national work environment
8.) Proactive & stakeholder orientated 
9.) Able to take ownership of work and “get things done” – “can do attitude” and willing to work with geographically dispersed teams

Experience: Good general knowledge of IFRS standards, general RTR experience 2-3 years
Knowledge: Willingness to learn IAS 12 in detail, and get a basic understanding of the OECD transfer pricing guidelines
Business Analysis & Autonomy: Ability to perform periodic analytical procedures independently within defined policies and procedures, and address tax accounting questions (simple to medium complexity) with OpCos. Matters outside policies, procedures and complex tax accounting questions are pre-aligned with manager
Continuous Process improvement: Willingness to find improvements, quick wins in scope of the role
Communication and stakeholder management: Good in communication with peers and team members