Regional Tax Director – LATAM

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🔥 36 minutos atrás

💃 América Latina – Remoto

⏰ Tempo Integral

🔴 Especialista

💰 Tributário

👻 Score fantasma 11%

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🗣️🇺🇸🇬🇧 Inglês obrigatório

🗣️🇪🇸 Espanhol obrigatório

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Somos a SGS – a líder mundial em testes, inspeção e certificação. Somos reconhecidos como a referência global em sustentabilidade, qualidade e integridade. Nossos 97.000 colaboradores operam uma rede de 2.650 escritórios e laboratórios, trabalhando juntos para possibilitar um mundo melhor, mais seguro e mais interconectado.

Descrição

• Support countries across LATAM during and after tax inspections, including document review, authority meetings, negotiations, appeals, and court cases • Support local tax compliance, transfer pricing documentation, withholding tax, tax returns, and external audits • Review quarterly tax reporting (Form 18), including deferred tax, prior-year adjustments, tax losses, tax rates, and tax risks by country • Manage local tax risks and provisions for consolidated financial statements using the Blika tax platform • Provide advice on administrative, cross-border, permanent establishment, indirect taxation, VAT registration, tax rulings, APAs, and exemptions • Review tax due diligence, tax clauses, and tax indemnities for M&A and reorganizations • Identify tax planning, incentives, credits, exemptions, and tax-saving opportunities • Support LATAM business with cross-border contracts, transactions, pricing implications, alternative structures, training, and client conference calls • Lead or support legal-entity reorganizations, financing structures, entity formation, liquidation, and closure • Coordinate tax compliance, tax accounting, tax reporting, forecasts, valuation allowances, and HFM Form 18 calculations • Support acquisitions, divestments, legal-structure optimization, intercompany transactions, tax legislation reviews, and compliance changes • Support Finance Transformation Team and implement process improvements • Cooperate 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

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