NL Corporate Income Tax Director

10-12-2024
Marktconform
Medior
Eindhoven
Advising and providing support to the Head of Tax Benelux on direct tax matters, which include a.o. Dutch corporate income taxation, Dutch dividend withholding taxation and international taxation.

This position allows you to combine your in-depth understanding of Dutch Corporate Income Tax (“CIT”) regulations, Dividend withholding regulations, international taxation regulations, tax compliance and IFRS/tax accounting knowledge and apply that understanding on the complex and challenging tax environment of Philips, one of the larger Dutch multinational companies. We offer you a rewarding long-term position in an inspiring, international environment and within a passionate and dedicated team.

Your role:

  • Advising and providing support to the Head of Tax Benelux on direct tax matters, which include a.o. Dutch corporate income taxation, Dutch dividend withholding taxation and international taxation.
  • Advising and providing support to Philips organization as Philips Treasury, Enabling functions etc. on Dutch and international tax matters.
  • Providing support to, and reviewing of, the process with respect to the Dutch corporate income tax returns.
  • Providing support to, and reviewing of, the process with respect to the Dutch Dividend Withholding tax return.
  • Providing support to, and reviewing of, the process with respect to the tax returns of minimum taxation, Cbcr reporting, Master- and local files.
  • Providing support to, and reviewing of, the process with respect to Dutch tax accounting positions for corporate income tax and dividend withholding tax.
  • Participating in, and preparation of, regular meetings with the Dutch Tax authorities on various direct tax topics related to corporate income tax returns, dividend withholding taxes, transfer pricing, acquisitions and divestments.
  • Providing support to the periodical Dutch Tax forecasting process and provide Tax (P&L and Cash) guidance for short, mid to long term.
  • Contributing to the Group tax team goals.

You are part of:

You will be part of the Group Tax NL team located in Eindhoven, the Netherlands. This team consists of four members who are collectively responsible for all Dutch direct taxes and related tax accounting processes within Philips. You will report to the Head of Tax Benelux.

You are also part of Philips Group tax team consisting of 20+ tax colleagues in the Netherlands that cover the full spectrum of direct tax, indirect tax and tax reporting. Group tax is represented in the major countries in the rest of the world.
 

You're the right fit if you have the following skills and experience:

  • A master’s degree in tax law or tax economics (fiscaal recht of fiscale economie) and membership (or former membership) of the Dutch association of tax advisers (NOB).
  • Demonstrable experience, 6-10 years, in the field of Dutch corporate income taxation and international taxation with a reputable tax advisory firm or large multinational company.
  • Very strong analytical skills with an eye for detail without losing sight of the bigger picture.
  • Excellent (re)presentation, communication skills.
  • Dutch native speaker and fluent in English (both verbally and in writing).
  • Flexible and a creative out of the box approach to challenges.
  • Team player and entrepreneurial in spirit.

How we work together

We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week. 

About Philips

We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
• Learn more about our business.
• Discover our rich and exciting history.
• Learn more about our purpose.

If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.

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