Direct Tax & Transfer Pricing Specialist

Nadara; Italia; In loco; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

A leading renewable energy company seeks a Direct Tax & Transfer Pricing Specialist in Milano, Italy. The role involves assisting with the calculation and compliance of current and deferred taxes and managing transfer pricing documentation. Candidates should have 5 years of tax consulting experience, a solid grasp of Italian corporate taxation, and be fluent in English. This full-time position offers a stimulating work environment that values diversity and collaboration.

Competenze

• 5 years of experience, preferably in a tax advisory firm or in-house tax department.
• Solid knowledge of Italian corporate income tax and international tax principles.
• Familiarity with OECD BEPS initiatives, especially Pillar II and CbCR requirements.

Mansioni

• Assist with the calculation of current and deferred taxes for Italian entities.
• Support management of the Italian tax consolidation regime.
• Collaborate on implementation and monitoring of CbCR and Pillar II compliance.

Conoscenze

Tax consultant

Transfer pricing documentation

Analytical mindset

Interpersonal skills

Fluent in English

Strumenti

Excel

Tax accounting tools

Descrizione del lavoro

2 days ago Be among the first 25 applicants

R0001409 Direct Tax & Transfer Pricing Specialist (Open)

We’re Nadara. We work harmoniously with the power of nature and the communities around us to power lifetimes to come. We call our approach ‘living energy’. We don’t just produce renewable energy, we live it – recognising our relationship with the people touched by our business and supporting social, educational, cultural, and environmental initiatives that contribute to the development of the communities we work alongside. Discover more about our business here: https://nadara.com/about/ Discover more about our culture and approach here: https://nadara.com/living-the-company/ Nadara is an innovative place to work. We work in a stimulating and challenging environment, where every day we explore the unknown with curiosity, make decisions with quality and take action and deliver with courage. For us diversity is a real value, and we encourage connecting different perspectives with respect.

Key Responsibilities

• Assist with the calculation of current and deferred taxes for the Italian legal entities, including quarterly and annual tax provisions, tax returns, and tax payments;
• Support the management of the Italian tax consolidation regime, including related annual and periodic compliance activities;
• Assist with the management of transfer pricing matters at Group level, including coordination of TP documentation (Master File and Local Files) and monitoring compliance with country‑specific requirements;
• Support the preparation of transfer pricing documentation in line with OECD guidelines and local legislation;
• Collaborate on the implementation and monitoring of CbCR (Country‑by‑Country Reporting) and Pillar II compliance frameworks;
• Perform tax reconciliations and analyses to support any necessary tax disclosures for financial reporting purposes;
• Provide assistance on both ordinary and extraordinary tax matters related to Italian and foreign subsidiaries, including issues related to permanent establishments (PEs), CFCs, anti‑hybrid regulation and cross‑border structuring;
• Monitor and support the correct management of withholding taxes (WHT) on intercompany flows and third‑party transactions, and assist in assessing tax impacts of extraordinary transactions across different jurisdictions;
• Support tax cash flow forecasting processes in close coordination with the Finance team;
• Assist in tax audits, litigation processes, and manage inquiries from tax authorities;
• Liaise with external advisors and internal stakeholders (Finance, Legal, Controlling) to ensure consistent and timely tax support across the organization.

Ideal Candidate Profile

• Tax consultant with 5 years of experience, ideally within a tax advisory firm or in‑house tax department of a multinational corporation;
• Solid knowledge of Italian corporate income tax and international tax principles;
• Hands‑on experience with transfer pricing documentation and tax compliance processes;
• Familiarity with OECD BEPS initiatives, especially Pillar II and CbCR requirements;
• Experience in withholding tax compliance and intercompany transaction monitoring is a plus;
• Strong analytical mindset with attention to detail and a proactive attitude;
• Excellent interpersonal skills and a collaborative team player;
• Fluent in English (written and spoken); other languages are a plus;
• Advanced proficiency in Excel and good knowledge of tax accounting tools or ERP systems.

Location

Milano - Martesana

Time Type

Full time

Worker Subtype

Regular