Tax Manager Specialist
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Job Location:
Prague - Czech Republic
Monthly Salary:
Not Disclosed
Posted on:
23 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description
AreyouthekindofprofessionalwhocanturncomplextaxrulesintostrategicadvantagesWerelookingforaTransferPricingManagerwhothrivesonprecisionlovessolvingcross-borderpuzzles andcankeepourglobaloperationsinperfectbalance.
Whatsinitforyou
Leadhigh-impactprojectswithinternationalexposure.
Collaboratewithbrilliantmindsacrossfinance tax andstrategy.
Core Responsibilities
Drive transfer pricing operationsinclusiveof price monitoring year-end TP calculations APAcalculations.
Collaborate globally with partners in Tax Operations and General Ledger teams communicating forthcoming Transfer Pricing Adjustments.
Collaborate with Global Head of Transfer Pricing to receive new transfer pricing calculations requirements and process requirements inclusive of supporting internal controls.
Collaboration with strategic tax team to resolve tax incidents support advance pricing agreement reporting and address tax queries from business.
Perform and coordinatetransfer pricing adjustments and local file reporting and local TP related compliance requirements with otherTP team members globally.
Collaborate with globalTax Design Processand Tax Operations & Compliance team members to continue to standardize and improve processes and internal controls.
Review workpapers from team inclusive of journal entries tax payments data submissionsreconciliationsand tax filings.
Supportaudit process
Supportaudit meetings with tax authorities
Coordinate the preparation and review of audit support inside the BSO and partner with external teams to secure any &D procurement etc.
Participate in the functional interviews and document results
Due diligence of the new entities from the transfer pricing perspective mapping the IC flows and transactions
Preparation of the relevant intercompany agreements
Preparation of the transfer pricing documentationin accordance withthe latest OECD principles and local guidelines
Play your part in our team succeeding
the LEGO Group hasestablishedfor its various functions including the finance and tax functions the Business Services Organisation BSO with the key three globalcentres one of them being the finance function the Tax Operations organisation has been formed as a separate organisation to serve the tax area in collaboration withthe Global Tax department.
Do you have what it takes
Experience of transfer pricing experience preferably in B4.
Hold a masters degree or equivalent experience in economics finance accounting tax.
Limited need for travel abroad.
Experience from the middle or big tax firm.
Experience in tax risk detection and mitigation.
Experience in tax controls and their documentation.
Experience with thepartnership.
Previousexperience working with SAP.
Previousexperience in working for shared servicecentre.
#EL - LI1
Applications are reviewed on an ongoing basis. However please note we do amend or withdraw our jobs and reserve the right to do so at any time including prior to any advertised closing date. So if youre interested in this role we encourage you to apply as soon as possible.
Whats in it for you
Here is what you can expect:
Family Care Leave - We offer enhanced paid leave options for those important times.
Insurances All colleagues are covered by our life and disability insurance which provides protection and peace of mind.
Wellbeing - We want our people to feel well and thrive. We offer resources and benefits to nurture physical and mental wellbeing along with opportunities to build community and inspire creativity.
Colleague Discount We know youll love to build so from day 1 you will qualify for our generous colleague discount.
Bonus - We do our best work to succeed together. When goals are reached and if eligible youll be rewarded through our bonus scheme.
Workplace - When you join the team youll be assigned a primary workplace location i.e. one of our Offices stores or factories. Our hybrid work policy means an average of 3 days per week in the office. The hiring team will discuss the policy and role eligibility with you during the recruitment process.
Children are our role models. Their curiosity creativity and imagination inspire everything we do. We strive to create a diverse dynamic and inclusive culture of play at the LEGO Group where everyone feels safe valued and they belong.
The LEGO Group is highly committed to equal employment opportunity and equal pay and seeksto encourage applicants from all backgrounds (eg. sex gender identity or expression race/ethnicity national origin sexual orientation disability age and religion) to apply for roles in our team.
The LEGO Group is fully committed to Childrens Rights and Child Wellbeing across the globe. Candidates offered positions with high engagement with children are required to take part in Child Safeguarding Background Screening as a condition of the offer.
Thank you for sharing our global commitment to Childrens Rights.
Just imagine building your dream career.
Then make it real.
Join the LEGO team today.
Required Experience:
Manager
Key Skills
- Tax Experience
- Accounting Software
- GAAP
- QuickBooks
- Accounting
- Sage
- Account Reconciliation
- Analysis Skills
- Research Experience
- SOX
- Microsoft Excel
- Financial Analysis
About Company
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