EMEA Indirect Tax Advisor

CNH; Greater London; On-site; GBP 70,000 - 95,000; Full time

Job summary

CNH Industrial is seeking an EMEA Indirect Tax Advisor based in our central London office. You will ensure timely VAT compliance by outsourcing providers, maintain the control environment, and act as the primary contact for VAT queries from internal teams and authorities.

Reporting to the EMEA Head of Indirect Tax, the role requires in-office presence daily, with potential hybrid working after a 6-month probation period.

Qualifications

• Experience in indirect tax within a multinational company or Top 20 firm.
• Proven track record in VAT compliance and reporting process optimisation.
• Familiarity with broader European VAT regulations.
• Proficiency in SAP and Microsoft Office

Responsibilities

• Manage VAT returns, EU sales/purchase listings, annual returns, and Intrastat filings for CNH EMEA entities
• Own and optimise the balance sheet reconciliation process
• Ensure compliance with SOX controls and support audits and tax authority enquiries
• Prepare and submit VAT payment requests
• Prepare disclosures and adjustments as needed
• Act as primary contact for AP/AR teams on VAT-related queries
• Respond to ad hoc business questions requiring VAT or accounting insights
• Support foreign VAT refund requests and third-country claims
• Proactively seeking opportunities to improve indirect tax processesas part of a continuous improvement cycle
• Drive automation and process optimisation initiatives
• Day-to-day management of the indirect tax outsource provider, including operation of SLAs and KPIs.
• Management of tax authority enquiries and audits, internal audits CNH’s auditors in relation to indirect tax matters.

Tools

SAP

Microsoft Office

Job description

CNH Industrial is a world-class equipment and services company. Driven by its purpose of Breaking New Ground, which centers on Innovation, Sustainability and Productivity, the Company provides the strategic direction, R&D capabilities, and investments that enable the success of its five core Brands: Case IH, New Holland Agriculture and STEYR, supplying 360° agriculture applications from machines to implements and the digital technologies that enhance them; and CASE and New Holland Construction Equipment delivering a full lineup of construction products that make the industry more productive. Across a history spanning over two centuries, CNH Industrial has always been a pioneer in its sectors and continues to passionately innovate and drive customer efficiency and success, driven by its purpose of Breaking New Ground. As a truly global company, CNH Industrial’s 35,000+ employees form part of a diverse and inclusive workplace, focused on empowering customers to grow, and build, a better world.

Job Purpose

The EMEA Indirect Tax Advisor reports to the EMEA Head of Indirect Tax and is primarily responsible for ensuring that compliance tasks are delivered accurately and on time by outsource providers and that the control environment is operating effectively.You will seek to continuously improve processes to ensure that activities are delivered efficiently, but without creating risk. You will also be the first point of contact communication with the tax authorities, and will have responsibility for enquiries, audits, disclosures and similar activities. You will act as first point of contact for VAT queries from internal teams.

This position is based in the central London office, with the requirement to be in the office every day. You may be able to apply for hybrid working following the successful completion of the probation period (6 months).

Key Responsibilities

• Manage VAT returns, EU sales/purchase listings, annual returns, and Intrastat filings for CNH EMEA entities
• Own and optimise the balance sheet reconciliation process
• Ensure compliance with SOX controls and support audits and tax authority enquiries
• Prepare and submit VAT payment requests
• Prepare disclosures and adjustments as needed
• Act as primary contact for AP/AR teams on VAT-related queries
• Respond to ad hoc business questions requiring VAT or accounting insights
• Support foreign VAT refund requests and third-country claims
• Proactively seeking opportunities to improve indirect tax processesas part of a continuous improvement cycle
• Drive automation and process optimisation initiatives
• Day-to-day management of the indirect tax outsource provider, including operation of SLAs and KPIs.
• Management of tax authority enquiries and audits, internal audits CNH’s auditors in relation to indirect tax matters.

Experience Required

• Experience in indirect tax within a multinational company or Top 20 firm
• Proven track record in VAT compliance and reporting process optimisation
• Familiarity with broader European VAT regulations
• Proficiency in SAP and Microsoft Office

Preferred Qualifications

• Proven track record in VAT compliance and reporting process optimisation.
• Experience with Italian VAT compliance.
• Experience of managing an outsource provider.
• Good communication skills, ensuring that key information points are shared with the leadership team.

Join us at the forefront of precision technology, driverless solutions, electrification, and alternative fuels. Be part of a team that makes a difference with their innovative thinking and inspired creativity.

CNH Industrial (NYSE: CNH) is a world-class equipment, technology and services company. The Company operates commercially through its brand portfolio which includes Case IH, New Holland, CASE and New Holland Construction Equipment.