Tax Manager

What you´ll do

• Contract Management and Business Support:
• Review and validate local and intercompany contracts, ensuring proper application of tax rules, best practices, and consultants’ recommendations.
• Provide consultations to business functions and other departments on various tax issues, offering risk-oriented options for business initiatives.
• Support the business during contract negotiations with customers and suppliers.
• Facilitate various business activities (e.g., marketing events, incentive programs for customers and employees) from a tax perspective, in close cooperation with the legal department.
• Financial, Tax, and Corporate Reporting:
• Prepare quarterly and annual financial statements (F1, F2, F3, F4, F5), iXBRL taxonomy, and income tax declarations.
• Prepare annual transfer pricing reports and documentation with support from a BIG4 firm.
• Prepare corporate tax reports, including the Tax Workbook (Deferred taxes and Effective Tax Rate calculations), tax risk reports, and non-tax-deductible reports.
• Monitor and control the timely preparation and filing of other tax and statistical reports (e.g., VAT, pollution, transport).
• People Management and Tax Team Activities:
• Lead and manage the local tax team, continuously improving quality and cultivating strong business partnerships.
• Communicate with shared service centers in Bratislava and Manila, as well as regional and corporate tax offices.
• Implement new tax initiatives from the corporate tax office and share best practices.
• Coordination of Tax Authority Audits and Auditor Requests:
• Provide answers and explanations for internal auditor requests (BIG4), tax authority letters, and queries from other state bodies.
• Facilitate the collection of supporting documents and provide them to respective state bodies.
• Correspond with regulatory authorities, ensuring timely responses to their letters and safeguarding the company's tax positions.
• Other Corporate and Tax Activities