Senior Tax Analyst / Direct Tax Expert
Your future company
For our Client, a global professional services organization operating internationally, with a strong presence across Europe, and part of a highly integrated global Finance function supporting complex, multi-jurisdictional operations, we are recruiting for a role within an organization known for its high standards of compliance, quality, and collaboration, offering a culture built on teamwork, integrity, inclusivity, and continuous improvement, as well as long-term development opportunities, exposure to international projects, and modern, flexible ways of working.
Requirements
2–4 years of experience in international / corporate tax compliance, preferably within a global professional services environment;
Solid knowledge of corporate income tax and experience in preparing complex tax returns and calculations;
Familiarity with IFRS and tax disclosures for financial statements;
Understanding of transfer pricing documentation and Country-by-Country Reporting;
Interest in or exposure to OECD Pillar 2 regulations;
Degree in Accounting, Tax, Finance or related field; partial tax/accounting qualification is an advantage;
Very good command of English (C1/C2);
Strong analytical skills, attention to detail, and ability to work in a high-compliance environment;
Proficiency in MS Excel, Word and PowerPoint.
Responsibilities
Preparation and submission of UK and European corporate tax returns and supporting computations;
Coordination and execution of corporate tax payments across multiple jurisdictions;
Supporting non-UK tax return processes in cooperation with internal stakeholders and external advisors;
Analysis of corporate tax provisions for consolidated group financial statements;
Preparation of tax disclosure notes and handling auditor queries;
Support in maintaining and updating transfer pricing documentation and preparation of CbC Reports;
Participation in global tax compliance projects, including OECD Pillar 2 data collection and calculations;
Managing and analysing partner tax reserve payments and related reconciliations;
Supporting tax advisory work through research and calculations;
Continuous improvement of tax processes, systems and tools.
The offer
Employment contract;
Hybrid working model (2 days per week from a modern office location in Warsaw);
Exposure to international tax projects and collaboration with global stakeholders;
Clear development path within a global organization;
Comprehensive benefits package, including:
Private medical care
Life insurance
Travel insurance
Multisport or transport benefits
In-house fitness facilities
Wide range of professional trainings
Inclusive, people-first culture focused on wellbeing, flexibility, and long-term growth.
Senior Tax Analyst / Direct Tax Expert
Senior Tax Analyst / Direct Tax Expert