Analista de Tributos Diretos (LATAM Tax)

Warner Bros. Entertainment; São Paulo; Presencial; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

A global media and entertainment company in São Paulo is seeking an experienced tax professional to ensure compliance with Brazilian direct tax regulations. The ideal candidate will lead tax reporting and planning efforts, requiring a strong background in corporate income tax and transfer pricing. Fluency in English is mandatory, with Spanish as a plus. This role offers an opportunity to be part of a dynamic team in a renowned organization.

Qualificações

• 2+ years of experience in tax compliance and reporting.
• Strong understanding of Brazilian direct tax legislation.
• Experience with audit processes and SOX compliance.

Responsabilidades

• Advise on tax implications of new projects and contracts.
• Ensure timely preparation of direct tax returns.
• Analyze tax legislation and regulatory changes.

Conhecimentos

Tax compliance

Tax reporting

Corporate income tax understanding

Fluency in English

Transfer pricing knowledge

Formação académica

Bachelor’s degree in Accounting, Finance, Economics, Law, or related field

Ferramentas

Tax software

Descrição da oferta de emprego

Overview

Welcome to Warner Bros. Discovery… the stuff dreams are made of.

Who We Are…

When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what’s next…

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

Your new role

This role is critical to ensuring full compliance with Brazilian direct tax regulations and supporting the company’s local and international operations with accurate tax reporting, analysis, and strategic input. The ideal candidate will bring a solid understanding of corporate income tax (IRPJ/CSLL), transfer pricing, and tax planning in the entertainment and digital media environment.

Your role accountabilities

• Partner with the business to advise on tax implications of new projects, contracts, and revenue models (e.g., streaming, licensing, digital advertising).
• Maintain up-to-date records and documentation for internal controls and SOX compliance.
• Support implementation of tax technology and process improvements.
• Tax Compliance & Tax Reporting:
  • Support monthly, quarterly, and annual tax closings, including tax provisions and deferred tax calculations (CPC 32/IFRS).
  • Ensure timely and accurate preparation and filing of direct tax returns.
  • Work closely with the accounting and legal departments to support audits and respond to tax authority inquiries.
  • Support with preparation of tax reporting packages, including cash tax planning.
  • Ensure accurate recognition of tax provisions and deferred tax assets/liabilities.
  • Ensure tax account reconciliations are completed and reviewed timely.

• Tax Planning:
  • Analyze and interpret tax legislation and regulatory updates, identifying their impact on business operations.
  • Support implementation of strategies to optimize WBD’s tax position, ensuring compliance with Brazilian tax laws.
  • Support global tax initiatives or projects including potential implementation to the extent Brazil entities or operations are impacted.
  • Monitor legislative and regulatory changes in Brazil and the media industry; assess and advise management on tax impacts WBD’s local operations.

• Transfer Pricing:
  • Support transfer pricing team.
  • Assist in preparing documentation and calculations for Transfer Pricing compliance.
  • Prepare and/or review of transfer pricing calculation and documentation ensuring compliance with local and international regulations.
  • Support intercompany pricing strategies along with WBD’s transfer pricing team.

• Tax Litigation:
  • Assist leadership in managing the company’s tax litigation strategy, working closely with legal teams and external advisors to minimize exposures.

Qualification & Experience

• Bachelor’s degree in Accounting, Finance, Economics, Law, or a related field.
• 2+ years of experience in tax compliance, tax reporting, or corporate taxation (preferably direct taxes).
• Strong understanding of Brazilian direct tax legislation, including IAS 12.
• Knowledge of Transfer Pricing regulations and documentation requirements.
• Experience with audit processes and SOX compliance.
• Familiarity with tax software and technology-driven tax solutions.
• Fluency in English is mandatory. Spanish is a plus.

Other nice to have

• Bilingual: English & Portuguese
• Spanish is a plus
• Media/entertainment industry background helpful

How We Get Things Done

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If you’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit the accessibility page for instructions to submit your request.