VOTRE PROCHAIN CHAPITRE
Senior Tax Analyst, LatAm
À propos du poste
• Review monthly tax compliance obligations in Brazil, Colombia, Peru, Chile and Mexico, including VAT, income tax and withholding taxes
• Work with BPO providers to improve tax procedures, timing, accuracy and documentation
• Own the regional tax obligations calendar and tax payments control
• Ensure timely deliverables and organize tax files and supporting documents by tax type and country
• Monitor tax authorities’ electronic mailboxes across all countries
• Analyze notices and information requests and coordinate timely responses with the Tax Manager and external advisors
• Configure and optimize the ERP tax setup, including electronic invoicing, withholding tax documents and other tax supporting documents
• Own tax-related ERP processes
• Review transfer pricing policies and calculations for arm’s length compliance
• Ensure transfer pricing documentation and filings are complete and timely
• Ensure correct tax treatment of cross-border payments under double tax treaties
• Calculate and control thin capitalization and interest limitation rules across the group
• Assess the impact of financing-cost deductibility limitations
• Prepare tax projections and estimate the tax impact of the business plan for budgeting and decision-making
• Support tax strategy for new products and market expansion
• Drive high-impact tax planning and compliance projects in partnership with Legal, Finance and Growth teams
• Bachelor’s degree in Accounting, Law, Economics, Business Administration or a related field; a specialization in taxation is a plus
• 5+ years of tax experience, ideally combining Big 4 and multinational
• Knowledge of transfer pricing and tax compliance obligations
• Willingness to work in a multi-jurisdictional environment involving different tax systems, languages and cultures
• Advanced English skills, written and spoken
• Spanish is a strong plus
• Highly organized and detail-oriented, able to manage multiple deadlines and tax obligations across different countries
• Proactive, takes ownership, anticipates risks and communicates clearly with stakeholders
• Strong analytical skills and advanced Excel
• Comfortable working with accounting data and ERP systems; NetSuite is a plus