Philips Tax Compliance Manager for Poland and CEE in Warszawa, Poland

Location: Warsaw

Royal Philips is a leading health technology company focused on improving people’s health and enabling better outcomes across the health continuum from healthy living and prevention, to diagnosis, treatment and home care. Philips leverages advanced technology and deep clinical and consumer insights to deliver integrated solutions. The company is a leader in diagnostic imaging, image-guided therapy, patient monitoring and health informatics, as well as in consumer health and home care. Headquartered in the Netherlands, Philips’ health technology portfolio generated 2015 sales of EUR 16.8 billion and employs approximately 69,000 employees with sales and services in more than 100 countries.

Philips Accounting Operations organization (AccOps) drives the core of the finance operations by focusing on 5 domains: Record to Report (RtR), Statutory (S&F), Order to Cash (OtC), Purchase to Pay process (PtP) and Indirect Tax harmonization and quality control. We manage and coordinate front office service delivery, ensure consistent implementation of global processes, and regional standardization across businesses by focusing on driving the right process quality metrics.

As Tax Compliance Manager for Poland and CEE you will have the freedom to take initiatives and to drive change. Are you a proactive ‘hands on’ type of person, who isn’t shy to propose and initiate continuous improvement in order to expand the level of control over the TAX processes in Poland and CEE? You might be the Tax Compliance Manager for Poland and CEE we are looking for!

Responsibilities :

  • Leading “contract and document management” processes regarding contacts and documents preparation, collection and storage. Contract point for all enabling functions involved in “contract and document management” processes

  • Supporting Market Lead CEE and Market Tax Manager CEE with tax related topics/projects (tax advisory, data/documents support)

  • Supporting Market Lead CEE and Market Tax manager CEE with the tax CIT, WHT and TP audits handling (tax knowledge and documentation support)

  • Responsible for Transfer Pricing filing to the authority (to comply local rules applicable from 2017) and the underlying documents required for Transfer Pricing documents completion

  • Supporting Market Lead CEE (Chief accountant Poland) with CIT computations for Poland (the process supported by PWC PL) and risks assessments (CIT, VAT) for Poland and CEE

  • Stay updated with changes on tax rules and regulations in Poland and CEE countries

  • Other activities related to tax and compliance processes in Poland and CEE (such as: involvement in contracts tax review/approval in Poland, tax certificates, etc. )

Requirements:

  • Min. 4 years’ experience in tax compliance/advisory

  • Tax and Transfer pricing knowledge

  • Very good working knowledge of MS Word, Excel, MS PowerPoint and MS Outlook, knowledge SAP is preferable

  • Fluent English - speaking and writing

  • Customer focus and business acumen

  • Good communication and influencing skills, team player, management skills

  • Pro-active and can do attitude

  • Ability to work under time/quality pressure, attention to details

We kindly inform you that we will contact only chosen candidates.

Please provide a clause: „Hereby I agree to process my personal data included in my application for requirements of the recruitment process (in accordance to Personal data Protection Act dated 29 August 1997; Official Journal no 133, item 883)”.