Regional Tax Director – LATAM

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🔥 36 minutos atrás

💃 América Latina – Remoto

⏰ Tempo Integral

🔴 Especialista

💰 Tributário

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Descrição

• Support countries in the LATAM region during and after tax inspections, including document provision, response review, appeals, court cases, meetings, and negotiations with authorities • Support local tax compliance, including transfer pricing documentation and withholding tax reviews • Conduct quarterly reviews of tax reporting (Form 18), including deferred tax, prior-year adjustments, tax losses, effective versus statutory tax rates, and tax risks • Manage local tax risks and provisions for consolidated group financial statements • Provide advice on tax and administrative issues, cross-border matters, permanent establishment, VAT registrations, tax residence certificates, treaty applications, exemptions, and indirect taxation • Advise on tax rulings, Advanced Pricing Agreements, tax due diligence, M&A and reorganizations, tax clauses, and tax indemnities • Identify tax planning and incentive opportunities and provide tax news, advice, and training • Review cross-border contracts and transactions, advising on tax clauses, delivery terms, invoicing, VAT, withholding tax, and PE implications • Develop alternative tax structures and support client conference calls • Lead LATAM legal-entity reorganizations, valuations, tax rulings, legal-document reviews, investment transfers, entity optimization, financing, and entity setup or liquidation • Review tax-saving opportunities, tax credits, tax exemptions, tax rates, and tax audit risks with local Finance • Assist with Form 18 quarterly reporting, deferred tax analysis, valuation allowances, forecasts for loss-making companies, and HFM Form 18 tax calculations • Support acquisitions and divestments, legal and financing structure adjustments, intercompany transaction optimization, and tax legislation reviews • Implement compliance solutions and tax-rule changes in Boss or indirect tax reporting • Support the Finance Transformation Team by identifying process improvements • Support Advanced Pricing Agreements and mutual agreement procedures in LATAM countries • Collaborate with Treasury, Finance, Group Control, Corporate Development, Legal, Internal Audit, Local Finance, and regional controlling teams

🎯 Requisitos

• Master’s 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 • Deep knowledge of direct, indirect, and transfer pricing rules, including permanent establishment (PE), thin capitalization, withholding taxes, VAT/GST, and cross-border taxation • Strong command of IFRS/US GAAP tax reporting requirements, including deferred tax assets/liabilities, effective tax rate analysis, and valuation allowances • Experience with tax audit defense, dispute resolution, appeals, court cases, and management of provisions in systems like Blika • Expertise in tax due diligence, structuring, and integration, including tax clauses in S&P agreements and tax indemnities • Ability to identify incentives, optimize legal entity structures, apply for tax rulings/APAs, and design tax-efficient financing structures • Strong business English and Spanish • CV must be submitted in English

🏖️ Benefícios

• Employees can work remotely • Some international travel required