Magnet.me  -  Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

Deze vacature is verlopen. Je kunt daarom niet meer liken of solliciteren.

Vergelijkbare vacatures bekijken

Tax Supervisor

Geplaatst 26 mrt. 2024
Werkervaring
5 tot 7 jaar
Full-time / part-time
Full-time
Functie
Soort opleiding
Taalvereiste
Engels (Vloeiend)

Je carrière begint op Magnet.me

Maak een profiel aan en ontvang slimme aanbevelingen op basis van je gelikete vacatures.

LyondellBasell (NYSE: LYB) is one of the largest plastics, chemicals and refining companies in the world. Driven by its employees around the globe, LyondellBasell produces materials and products that are key to advancing solutions to modern challenges like enhancing food safety through lightweight and flexible packaging, protecting the purity of water supplies through stronger and more versatile pipes, improving the safety, comfort and fuel efficiency of many of the cars and trucks on the road, and ensuring the safe and effective functionality in electronics and appliances. LyondellBasell sells products into more than 100 countries and is the world's largest producer of polypropylene compounds and the largest licensor of polyolefin technologies. In 2020, LyondellBasell was named to Fortune Magazine's list of the "World's Most Admired Companies" for the fourth consecutive year.

Basic Function

The Tax Planning and Counsel team at LyondellBasell is a collection of 15+ individuals located in different countries working diligently to comply with our Company’s tax policy requirements and to enhance shareholder value. This Team is responsible for the Global tax restructurings, M&A and internal tax advisory to businesses from a Corporate Income Tax perspective. In order to achieve our goals, we work closely together with the business and other corporate functions such as Treasury, Legal, Accounting and HR.

We are looking for a Tax Supervisor located in our Rotterdam office. This position is part of the Global Tax Planning and Counsel team and reports to the Tax Counsel also located in Rotterdam. The role will support all direct tax aspects the above transactions, working collaboratively with cross-functional teams and colleagues within Tax globally, with a focus on Dutch and other European jurisdictions. This specifically encompasses managing (tax) projects together with other stakeholders within the company and managing relationship with local tax authorities and tax advisors.

In the future there may be opportunities to move into other Tax Department functions or opportunities elsewhere in the Company. In any event you will have options for continuous growth and professional development.

You must always be ethically minded with a desire to serve others in a safe and professional manner. The culture we have developed in the LyondellBasell Tax Department is one of trust, respect, continuous learning, with a commitment to process improvement; all working toward a personal and professional balance.

If you think you might be interested in working for an organization that cares about its employees, then take a closer look at us.

Job specification:

The ideal candidate will be a qualified tax professional who has previously gained experience in and knowledge of a similarly structured global organization (e.g. BIG 4 and/ or Industry). Working within a team in Rotterdam, the Netherlands, the role is a part of a much larger global department and the candidate will be required to interact and liaise with colleagues around the world.

The candidate will be comfortable working on their own initiative to achieve objectives and deadlines relevant to the role requirements and business needs in a timely and accurate manner.

Roles & Responsibilities

  • Participate in multi-disciplinary project teams designing and implementing internal legal entity restructuring projects
  • Assist and monitor compliance with respect to withholding taxes on dividends, interest and royalties inclusive of income tax treaty eligibility and rate reduction opportunities
  • Prepare and analyze impacts on taxable income relative to intercompany financing structures
  • Assist and advise Treasury department with respect to tax implications of derivatives and other financial transactions
  • Assist and advise Businesses with respect to potential new investments and divestments and day to day operational tax issues
  • Monitor tax law changes and new case law and assist in evaluating impact for the company with respect to certain jurisdictions plus EU and OECD initiatives
  • Implement new tax requirements and policies based on enacted tax laws and/or internal controls
  • Review corporate income tax returns and other tax forms prepared by external advisors or internal reporting for accuracy of material tax positions reported
  • Lead Mandatory Disclosure Reporting for LYB by reviewing impact on transactions, train and create awareness internally and agree with external advisors about their reporting obligation to safeguard LYB’s position and mitigate risk of inaccurate reporting
  • Provide transactional, tax technical input to Tax Reporting group for Quarterly and Year-end close, especially with respect to Tax developments, such as substantially enacted tax law changes, Tax audits, Tax litigation, Mutual Agreement Procedures and other developments that could have an impact on the Tax disclosures as reflected in the accounts
  • Lead and/or participate in internal training sessions for Tax department
  • Participate in projects to improve the tax reporting and compliance processes to facilitate data requests during tax audits such as the integration of workflow tools (SharePoint), accounting software (SAP), reporting software (HFM) and tax provision software (OneSource Tax Provision)
  • Contribute to the tax awareness/ appreciation within the LYB Group and service oriented towards the Group’s Organizations like Treasury, Finance, Legal, Businesses.

Qualifications

  • Typically, 5 to 8 years’ work experience ideally within in a large corporate tax environment and/or big 4 accounting firm.
  • Tax Degree (Bachelor or Master) required
  • Excellent communication skills, both written and spoken
  • Ability to work well with others and under minimal supervision
  • Ability to work in a fast-paced environment which requires prioritization and ability to multi-task
  • Highly self-motivated; takes initiative; identifies and addresses issues; works efficiently with attention to detail
  • Strong Excel and PowerPoint
  • Good understanding of US GAAP and IFRS and the impact on taxation thereof.
  • Excellent knowledge of international income tax principles and the interaction thereof with transfer pricing and tax accounting principles.
  • Must be able to perform tax technical research and write tax technical memorandums, which can be understood by non-tax professionals
  • Working knowledge of SAP, OneSource software solutions is a plus

LyondellBasell (NYSE: LYB) is one of the world's largest plastics, chemical and refining companies and a member of the S&P 500. LyondellBasell manufactures products at 57 sites in 18 countries. LyondellBasell products and technologies are used to make items that improve the quality of life for people around the world including packaging, electronics, automotive parts, home furnishings, construction materials and biofuels.

Industrie
Rotterdam
10.000 medewerkers