CCR (Carrier Commercial Refrigeration)

Global Indirect Tax Compliance Manager

Location NL-Culemborg
ID 2024-4992
Category
Finance
Position Type
Regular
Remote
Yes
Postal Code
4104 AW
Address
Beesdweweg 7

Overview

At the regional headquarters (to be) based in Nieuwegein an exciting new position has arisen for a Global Indirect Tax Compliance Manager. He/she reports to the CCR Tax Lead, also based in Nieuwegein with a dotted line to the CCR Controllership Lead. An excellent opportunity to be involved in the process of further defining and shaping the company’s VAT function after the carve-out from Carrier, including managing (and developing) global VAT compliance processes and control frameworks, VAT planning support to the global CCR operations, tax audit and tax risk management, and external indirect tax service providers to drive efficiencies, accuracy and mitigate risk for the business.

Responsibilities

  • Help define a VAT compliance model that fits the needs of the business and standardize CCR’s VAT compliance processes globally;
  • Manage external service providers that will be responsible for the outsourced compliance of operations and act as central point of contact for VAT compliance;
  • Manage preparation, review and approval of VAT returns and other VAT related filings, e.g. EC Sales Lists, Intrastat, digital filings;
  • Review the VAT data and reports of CCR’s operations;
  • Provide support during routine audits and support with answering standard queries from tax authorities;
  • Explore VAT planning opportunities for the company’s global operations;
  • Support Carrier businesses with claiming back foreign VAT;
  • Follow up on legislative changes and business changes in order to ensure that the systems and/or processes are updated;
  • Support the business with determining how new tax requirements or business changes will impact VAT processes;
  • Host internal VAT trainings / VAT update sessions;
  • Communication, collaboration, and coordination with other members of the tax group, as well as other headquarter and business functions as appropriate and necessary;
  • Maintain database of tax policy and procedures.

Qualifications

The ideal candidate has 8/10+ years of relevant VAT Compliance experience with an EMEA focus, preferably gained at a Big 4 firm combined with some years in-house (example 5/6 years of experience in Big four 3/4 in house. Experience with setting up a central VAT Compliance function would be a plus. As is experience with internal business processes and ERP-systems (a.o. SAP, JDE and Oracle). Furthermore, you have a good understanding of the basic technical principles of VAT.

 

You are flexible and you have very good communicative and organizational skills. You are hands-on, a team-player and have the ability to lead multiple, diverse projects and knowledge-share and educate people in the organization. Self motivated, being able to deal with pressure and self-reliant are important competencies, as is a desire to learn. You are fluent in English and open to travel of 5-10%

 

Required Qualifications:

  • University degree or equivalent experience and minimum 10 years prior relevant experience OR Advanced Degree in a related field and minimum 5 years' experience
  • Requires broad management and leadership knowledge to lead project teams.
  • Excellent communication skills in English.
  • Extensive VAT proficiency.
  • Hands-on approach
  • Good understanding of SAP ERP systems as a user
  • Tax technology experience in SAP/ERP S4 is a plus.
  • EMEA- Global Role nice to have

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