Tax Director - Monheim, Deutschland - Elanco

Elanco

Geprüftes Unternehmen

Monheim, Deutschland

vor 2 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Education :

EQUIVALENTEXPERIENCE

As a leading global animal health company, Elanco delivers innovative products and services to improve the health of pets and farm animals around the world because we believe making animals' lives better, makes life better. Since 1954, we have provided solutions that support veterinarians, farmers and pet owners to advance our vision of Food and Companionship Enriching Life.

Elanco's promise to employees:
Together, we foster an inclusive culture where everyone can make a difference, encouraging ownership, growth and well-being.

Responsibilities:

Tax Accounting and reporting to the US
Review and coordination of the quarterly and annual US corporate tax reporting for the German entities and reporting to the US tax department.
Review and coordination of the annual current and deferred corporate tax provision for the German entities and coordination of tasks with external tax advisors. Reporting to the US tax department. Support the US tax department with the statutory audit of the European tax provision.
Transfer pricing
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 reporting and specific calculations. Coordinate transfer pricing matters with US and international tax department.
Tax audits
Assist the German entities with external corporate tax audits matters, i.e., communicate with tax authorities, coordinate information flow between entities and tax auditor and respond to tax audit questions.
Review tax audit reports and assessment notices following the tax audit and report tax audit results to the US tax department.
Day to day tax related matters
Review tax calculations and tax returns prepared by the tax advisor and support German entities in all day to day tax matters.
Assist with intercompany transactions and restructurings from a corporate tax point of view.
Assist with M&A transaction.
Assist with the integration of acquired entities from a tax point of view.
Monitor cash tax payments and coordinate with treasury the tax payments.
Coordinate the R&D project with external tax advisor and internal R&D personnel.
Support SOX and substantive external audit reviews to ensure compliance.
Contact person for any tax matters for authorities, external advisors and colleagues.

Profile:

5 to 10 years of relevant, professional working experience in a public accounting firm or in a multinational company. Excellent knowledge and experience with German and European corporate related tax matters (international tax experience). Knowledge in VAT related matters.
University degree in Taxes, Finance, Accounting or Economics. Qualification as German tax advisor (_Steuerberater_) desired.
Knowledge of US GAAP/IFRS.
Strong analytical, problem solving and critical thinking skills with the ability to work in a fast paced, deadline driven environment independently.
Team player.
Fluency in English and German is essential. Other European languages are appreciated.

What we offer:

Attractive remuneration in accordance with the collective agreement
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

Elanco is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status