Corporate Tax Advisor

JR04097 - JOB_POSTING-3-2847
Posted on 17 August, 2023
Madrid, Madrid (Spain)
Full time
Tax
About us:
Ferrovial es uno de los principales operadores globales de infraestructuras de transporte y mantenemos un firme compromiso con el desarrollo de soluciones sostenibles. Tenemos presencia en 6 mercados principales; cotizamos en el IBEX 35 y formamos parte de prestigiosos índices de sostenibilidad como el Dow Jones Sustainability Index y FTSE4Good. Corporación tiene como misión principal diseñar la estrategia de la Compañía, estableciendo las políticas, directrices y guías de actuación globales asociadas a los distintos ámbitos funcionales de la Organización (Finanzas, Recursos Humanos, Asesoría Jurídica, Sistemas de Información, etc.), que posteriormente son desarrolladas y adaptadas a las particularidades de cada Área de Negocio. De igual manera, desarrolla una función de prestación de servicios corporativos a las distintas Compañías del Grupo, a la vez que consolida su información.
Job Description:
The selected candidate will join the Corporate and Dutch Taxation Department of the Tax Advisory Directorate, belonging to the General Economic-Financial Directorate of Ferrovial.
Functions:
Global corporation tax advisory of Ferrovial focused on Corporate Income Tax of fiscal unities (Spanish and others Tax Consolidated Groups) in close cooperation with the responsible:
- Elaboration, advisory, analysis, planification of the Spanish CIT under tax consolidation regimen.
- Supporting the preparation and reviewing of the Dutch annual corporation tax return (tax consolidation regimen) which is prepared by an external team, ensuring that these have been prepared in line with agreed policies carry out internal tax health check within the Group to ensure tax compliance.
- Supporting the preparation and reviewing of any annual corporation tax return (tax unities) in every jurisdiction where applicable.
- Elaboration of corporation tax provisions, both current and deferred, of the Group on a periodical basis.
- Ensure that upcoming tax matter changes and new reporting requirements about fiscal unities are appropriately interpreted and implemented.
- Provide day-to-day general corporation tax advice relating to tax consolidation regimes.
- Participate and provide support in tax defense and litigation whenever there are any tax audits, disputes arises in all jurisdictions relating to tax corporation matters.
- Analysis and identification of (i) inefficiencies and implement solutions; (ii) analyzing business needs in search to simpler, more tax-efficient corporate tax structures
- Corporation tax compliance work of Ferrovial and its group companies.
- Represent Ferrovial to participate in one world taxation working groups/meetings.
- Prepare analysis and provide assistance whenever necessary for ad hoc tax projects.
- Liaise with and manage the engagement of internal/external tax advisors and internal/external auditors in relation to the above.
Dutch taxation:
- Local external tax advisor management.
- Reviewing tax returns (VAT, WHT, etc..) which are prepared by external team for Netherland’s tax resident entities.
Collaborate and provide support in Global Reporting tasks.
- Provide support to the global tax reporting responsible (cooperation with digital transformation, technology implantation, BEPS-Pillar II-ETR regulation implantation, Country by Country, Total Tax Contribution and Tax Transparency reports elaboration; tax risk management, compliance tax advice and documentation, respecting the internal and external regulatory requirements like IFRS and Stock Exchange / OECD standards Reporting of tax compliance/key tax issues with potential/actual impact on the Financial Statements.,…).
Requirements:
- Degree in Business Studies and/or Law.
- Master in taxation.
- Experience of at least 3 years in Spanish tax consolidated groups, in a firm specialized or in a group of companies.
- Analytical, technology and a data-driven mindset
- Tax technical systems background (SAP, Katalyst, etc..).
- English: B2 minimum.
- Highly collaborative team player.
Why Ferrovial?
We would like you to get to know us better, and what it means to join our team. Joining Ferrovial means taking the leap to:
- Being part of a leading company in its sector, with a presence in 6 main markets.
- Work with the best professionals.
- A solid and innovative project.
- Professional development.
- The best work environment.
- The best benefits.
What can we offer you?
- Employment stability with a permanent contract since the beginning. 👍
- Individual development plan with technical and soft skills training. 📜
- International and cross Business Units Mobility. 🌎
- Restaurant card: 11€ for each full-time day. 🍽
- Work-life balance: flexible hours, shorter working days on Fridays, Christmas time, eastern and summer, company specially days-off, and purchase of vacations. 😊
- Flexible Remuneration Plan: Medical insurance, Nursery Tickets, Vehicle rental, life and accident Insurance, stock bonus, collective savings insurance, transport card. 🚌
- Gympass Enrollment. 🏋🏼
- Free access to the Stimulus Program (Psychological support for employees and family members) ❤️
- Assignment of a buddy who will accompany you throughout the trip, to support your professional and personal development during your first three months. ✈️
- Employee’s Club: discounts to employees on item purchases, shows ticket reservations, trips, etc. 🌴
- Vending Machines card: refreshments in the cafeteria.☕️
- Healthy snacks.🍎
If you are passionate about challenges, and you think you fit in the described profile, do not hesitate to sign up for the offer. Take the jump! We are waiting you!
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