Steuerreferent (m/w/d), Alsterufer
Core
Tax officer responsible for monitoring tax compliance, managing international transfer pricing, and handling VAT issues for a chemical and mineral raw materials group.
Role type
Senior tax officer (transfer pricing & VAT)
Builds
Group-wide transfer pricing documentation and systems
Domain
Chemical industry + international tax
Required skills
Transfer pricing expertise, VAT law knowledge, Corporate consolidation, Strategic thinking, Analytical thinking, Structured approach, Self-motivation, Independent work, Solution-oriented approach
Preferred skills
SAP S/4HANA, LucaNet
Technologies
SAP S/4HANA, LucaNet, MS Office
Responsibilities
Monitor compliance of tax requirements for group companies with focus on international transfer pricing management. Continuously develop modern, group-wide transfer pricing documentation and a forward-looking transfer pricing system. Proactively design, maintain, and settle internal contracts and IC settlements including continuous monitoring of debt, expense, and profit consolidation. Independently handle international transfer pricing issues in close cooperation with the international tax advisor network. Resolve VAT questions and clarify complex special cases in close cooperation with business units and external tax experts. Handle various tax questions and fulfill relevant documentation obligations including DAC-6 notifications and withholding tax processes. Actively participate and drive digitalization projects in transfer pricing and VAT including participation in the evaluation and selection of forward-looking IT tools.
