Specialist VAT Compliance / Transfer Pricing | Referent (m/w/d) VAT Compliance / Transfer Pricing
Diehl Metall Stiftung & Co. KG
Job Summary
This role involves specialized financial compliance, focusing heavily on Value Added Tax (VAT) and Transfer Pricing within the Metal division of a large international corporation. The specialist will be responsible for preparing monthly VAT pre-registrations and annual declarations for various business units. A key function is acting as the central VAT Business Partner for operational units, the tax department, and external consultants. Day-to-day tasks include supporting tax audits, driving digitalization in the tax area (e.g., implementing TAX tools in ERP systems), and preparing comprehensive Transfer Pricing documentation (Masterfile and Local Files). The ideal candidate holds a degree in Business Administration, preferably with a focus on Tax Law/Accounting, or has relevant advanced qualifications (e.g., Tax Specialist/Accountant) coupled with multi-year professional experience in VAT and initial exposure to Transfer Pricing, ideally within an international group environment. This position offers the chance to strategically support group-wide compliance management and independently conceptualize and implement service contracts.
Required Skills
Education
Degree in Business Administration, ideally specializing in Tax Law/Accounting, or certification as a Tax Specialist/Accountant (Steuerfachwirt/Bilanzbuchhalter) following a Tax Clerk apprenticeship (Steuerfachangestellten)
Experience
- Multi-year professional experience in Value Added Tax (VAT)
- Initial experience in Transfer Pricing
- Experience preferred in an international corporate group environment
Languages
Additional
- Unspecified contract duration (permanent position). Location: Röthenbach a. d. Pegnitz, Germany.