Regional Tax Director LATAM

Support countries in the region as and when necessary:

• during tax inspection - providing documents and reviewing answers to the authorities meetings and negotiation with authorities etc.
• after tax inspection - review of assessment notes support appeals court cases meetings and negotiation with authorities etc
• ad-hoc questions during the preparation of tax returns or during external audit
• support countries on local tax compliance in particular transfer pricing documentation in collaboration with the Head of Transfer Pricing and withholding tax
• quarterly review of tax reporting (Form 18) incl. detailed analysis of deferred tax prior year adjustments tax losses effective vs. statutory tax rates tax risks etc. on a country-by-country basis
• managing local tax risks and provisioning required for consolidated financial statements of group (regular monitoring of all tax audits and review of Tax Risk Management in Blika tax platform
• giving additional advice for all taxes and administrative issues cross-border issues P.E. issues VAT registrations in other countries etc.
• cross-border issues examples: tax residence certificates DTA application filing for exemptions permanent establishment issues indirect taxation etc
• applying tax ruling or Advanced Pricing Agreement
• advice and review of tax due diligent works in M&A and reorganization; review tax clause or tax indemnity in S&P agreement
• tax planning or incentive opportunity
• providing Tax News with additional advise for taxes and administrative issues

providing tax sharing/training

The role encompasses a wide range of responsibilities including but not limited to the following:

LATAM Business - Support business across all regions as and when necessary:

• review cross-border contracts and provide advice on wording of tax clause delivery terms invoicing etc.
• review cross-border transactions with the client or between SGS affiliates (central billing) and provide advice on tax implications in particular VAT withholding tax and p.e. issues that may have an impact on the pricing
• provide alternative structures
• provide training on tax implications
• provide information on the Group Taxation Portal
• participate in conference calls with the client

Tax planning & legal reorganizations LATAM

• Re-Organization of legal entities within region review valuations of operational companies submission of tax rulings with tax authorities review all legal documents transfer investments
• Optimization and reduction of SGS legal entities
• Loan financing capital measures thin cap or interest barrier rules of LATAM countries/companies
• Assisting with set up of new legal entities or liquidation/closure of legal entities and branches
• On-going review of tax saving opportunities tax credits tax exemptions etc. together with local Finance

Tax Compliance

• Regular review of Tax Risk Management / Tax Audit Risk followed by discussions with local Finance (in Blika Tax platform)
• Regular review and up-date of CIT Tax Rates VAT rates withholding tax rates and further information with regards to the region

Tax Accounting & Tax Reporting

• Assistance with completion of Form 18 for 5 quarterly reporting periods incl. HY fast close and hard close Nov
• Quarterly review of tax reporting (Form 18) incl. detailed analysis of deferred tax prior year adjustments tax losses effective vs. statutory tax rates tax risks etc. on a country-by-country basis
• Valuation allowances on deferred tax assets
• Prepare business forecasts for loss making companies
• Training in HFM form18 tax calculation

Projects - Support Corporate development in acquisition and divestment projects within the region

• Adjust legal or financing structure regarding any country especially optimization of legal structures
• Study new jurisprudence and tax legislation in the countries
• Review and optimization of intercompany transactions
• Tax review process in a number of countries in LATAM on an annual basis
• Implement necessary solutions for compliance and necessary changes to tax rules in Boss or indirect tax reporting
• Support Finance Transformation Team
• Identify process improvements and highlight to Transformation Team
• Advanced Pricing Agreement mutual agreement procedure or the like (e.g. in Chile Argentina Brazil etc)

Cooperation with other functions

• Treasury; in particular inter-company loans and equity reconciliation
• Finance in particular inter-company Corporate Funding Model invoices and follow up on receipt of payments
• Group Control in particular Form 18 updates Country by country reporting implementation and reconciliation Form
• Corporate Development in particular look for tax efficient structure
• Legal Re-Org and Global Contracts
• Internal Audit team support to the Internal Audit team
• Local Finance organizations and regional controlling
• Legal Business Support

Qualifications :

• Masters degree in Taxation Accounting Finance or Law. Professional certifications (CPA CTA CFA or equivalent) preferred

• 10 years in international taxation with significant regional exposure (LATAM) ideally within a Big Four firm and multinational corporation.

• Proven record leading regional tax teams or projects managing advisors and influencing executive stakeholders

REQUIRED SKILLS

• International Taxation: Deep knowledge of direct indirect and transfer pricing rules including permanent establishment (PE) thin capitalization withholding taxes VAT/GST and cross-border taxation.

• Tax Accounting & Reporting: Strong command of IFRS/US GAAP tax reporting requirements (e.g. deferred tax assets/liabilities effective tax rate analysis valuation allowances).

• Tax Risk Management: Experience with tax audit defense dispute resolution appeals court cases and management of provisions in systems like Blika.

• M&A Taxation: Expertise in tax due diligence structuring and integration including tax clauses in S&P agreements and tax indemnities.

• Tax Planning & Structuring: Ability to identify incentives optimize legal entity structures apply for tax rulings/APAs and design tax-efficient financing structures
• Strong business English and Spanish

Additional Information :

Additional Information:

• Some international travel required

As part of our recruitment process we kindly request that you submit your CV in English to ensure accurate evaluation

Remote Work :

Yes

Employment Type :

Full-time