Senior Compliance Analyst H/F - Monheim am Rhein, Deutschland - Elanco Animal Health GmbH

Beschreibung

Elanco Animal Health is one of the world's leading animal health companies. We develop and sell innovative products and services to prevent and treat diseases in pets and livestock.

With a long tradition in animal health, we help our customers to maintain and improve the health of their animals.

Preparation, and/or review and coordination of the quarterly and annual US corporate tax reporting for the German entities and reporting to the US tax department, including the coordination of these tasks with external tax advisors.

This includes reconciliation of income taxes payable/ receivable accounts, documentation of income tax payments, the reconciliation of deferred tax asset/liability accounts, tax accounting for the true up of the annual provision vs tax return, and the identification of any uncertain tax positions.

• Preparation, and/or review and coordination of the annual current and deferred corporate tax provision for the German entities and coordination of tasks with external tax advisors. Support the US tax department with the US statutory audit of the European tax provision. Tax Compliance
• Preparation and/or review of the annual income tax return filings for each German legal entity including with coordination of these tasks with external tax advisors.

Coordination of transfer pricing matters, in particular: assist the German entities with all general and exceptional documentation matters.

• Work with the German entities on transfer pricing matters resulting from intercompany transactions or restructurings, prepare reports and specific calculations. Coordinate transfer pricing matters with US and international tax department.
• Assist the German entities with external corporate tax audits matters, i.e., Review tax calculations and tax returns prepared by the tax advisor and support German entities in all day to day tax matters.
• Coordinate the R&D project with external tax advisor and internal R&D personnel.
• Support SOX and substantive external audit reviews to ensure compliance.
• Provide support to the business for VAT related matters in coordination with global VAT team.

Excellent knowledge and experience with German and European corporate related tax matters (international tax experience). Qualification as German tax advisor (Steuerberater) desired.

• Team player.
• Fluency in English and German is essential. Payment of special bonuses, such as Christmas bonus and vacation pay
• Work with an active team in an international company with flat hierarchies
• Scope for personal initiative and individual further training opportunities in an appreciative working environment
• Health and fitness benefits
• Subsidized Job Ticket and bike leasing
• Encourage individual initiative and provide opportunities for personal development
• Work as part of a dynamic team in an international company