Job Description
Job Location:
Jaguariuna SP
Working Model:
Hybrid
Tax Senior Analyst
Do you want to work in a global company where you can contribute to a more sustainable food production?
DeLaval is a leading developer, manufacturer and supplier of solutions for dairy farmers around the world. Our work combines innovation, industry knowledge and close collaboration to support efficient and sustainable food production.
DeLaval is now looking for a Tax Senior Analyst to join our Finance Department. In this position, you will carry out tax activities with a high degree of autonomy, contributing to accurate statutory compliance, effective tax controls and the continuous improvement of tax processes.
The role covers direct and indirect taxation, statutory filings, tax account reconciliations, audits and interaction with external partners. You will also oversee BPO deliverables across Brazil, Mexico and Chile and support tax transformation initiatives, including the implementation of the Brazilian Tax Reform.
This position will be based in Jaguariuna/SP, Brazil
Responsabilities
- Manage direct and indirect tax activities, including ICMS, IPI, ISS, PIS/COFINS, IRPJ, CSLL and withholding taxes.
- Prepare, review and validate statutory tax filings, including SPED, ECD and ECF.
- Perform tax account reconciliations, investigate variances and support the resolution of reconciling items.
- Support internal and external audits, tax inspections and responses to tax authority inquiries.
- Coordinate and review BPO tax deliverables across Brazil, Mexico and Chile, ensuring accuracy, compliance and timely delivery.
- Collaborate with ERP/IT teams and external partners to address tax requirements and improve processes.
- Support tax transformation initiatives, including the implementation of the Brazilian Tax Reform.
- Monitor relevant tax developments and contribute to tax analysis, planning and transfer pricing activities.
Experience and Knowledge
- Bachelor’s degree in Accounting, Business Administration, Law or a related field.
- Professional experience covering direct and/or indirect taxes.
- Strong knowledge of Brazilian indirect taxes, including ICMS, IPI, ISS, PIS, COFINS, ICMS-ST and DIFAL.
- Practical experience with tax-credit calculations and autonomous SPED submissions.
- Hands-on experience with IRPJ, CSLL, withholding taxes and ISS under the actual-profit regime.
- Experience completing ECD and ECF submissions.
- Ability to generate and validate statutory files and work with ERP and IT teams to address data-consistency issues.
- Advanced English.
- Strong ownership, problem-solving and cross-functional collaboration skills.
- A continuous-improvement mindset and the ability to work independently.
Nice to Have
- Postgraduate studies in taxation, accounting, business, law or a related discipline.
- Active CRC professional registration, depending on the team structure.
- Experience supporting ERP migrations or tax-system implementations.
- Exposure to tax transformation initiatives or Brazilian Tax Reform implementation.
- Advanced Spanish
Working at DeLaval
Our core values Passion, People, Professionals and Partnerships connect individuals across entities and geographies. Success is far more than knowledge – it is strongly related to behaviours. At DeLaval we are all guided by our three behaviours, Setting Direction, Make things happen and One DeLaval.
We offer you a workplace like no other, where state-of-the-art technology goes hand in hand with animal welfare. DeLaval is a part of the Tetra Laval Group together with Tetra Pak and Sidel.
Finance