Sr. Tax Analyst

3 dagen geleden

Rotterdam, Zuid-Holland, Nederland Lyondell Basell North America Voltijd

Step into the world of global tax strategy with LyondellBasell's Tax Planning and Counsel team, where your expertise in transfer pricing will be pivotal in shaping the company's financial landscape. Based in the bustling city of Rotterdam, you'll join a dynamic team of over 20 professionals across 10 countries, working collaboratively to drive compliance and enhance shareholder value. As a seasoned tax professional with 5+ years of experience, you'll navigate the complexities of international tax law, ensuring the integrity of intercompany transactions and fostering relationships that bolster the company's European operations. Your strategic agility and business acumen will be key in managing and resolving transfer pricing matters, making you an invaluable asset to our global network. Welcome to Lyondellbasell...

This is Lyondellbasell

As a leader in the global chemical industry creating solutions for everyday sustainable living. Through advanced technology and focused investments, we are enabling a circular and low carbon economy. Across all we do, we aim to unlock value for our customers, investors and society. As one of the world's largest producers of polymers and a leader in polyolefin technologies, we develop, manufacture and market high-quality and innovative products for applications ranging from sustainable transportation and food safety to clean water and quality healthcare. For more information, please visit or follow @LyondellBasell on LinkedIn.

This is the role

This position is based in Rotterdam, Netherlands and is an integral member of the global tax department that is made up of approximately 80+ tax professionals in 10 countries. More specifically, this position is part of the Tax Planning and Counsel team at LyondellBasell which is a collection of 20+ individuals located in different countries working diligently to comply with our Company's tax policy requirements and to enhance shareholder value. This team is responsible for the global tax restructurings, M&A and internal tax advisory to businesses inclusive of transfer pricing matters. In order to achieve our goals, we work closely together with the business and other corporate functions such as Treasury, Legal, Accounting and HR.

This role reports into the Manager – Global Transfer Pricing located in Rotterdam. The role will be responsible for providing transfer pricing advice to business segments and functions while also leading related compliance activities and risk assessments within the European region, working collaboratively with cross-functional teams and colleagues within Tax globally.

Roles & Responsibilities

The ideal candidate will be a qualified tax professional who has previously gained experience in and knowledge of a similarly structured global organization (e.g. Big 4 Accounting and/ or Industry). Working within a global transfer pricing team, the role is a part of a much larger global department and the candidate will be required to interact and liaise with colleagues around the world.

The candidate will be comfortable working on their own initiative to achieve objectives and deadlines relevant to the role requirements and business needs in a timely and accurate manner.

RESPONSIBILITIES AND ACCOUNTABILITIES:

  • Develop and maintain relationships with various business segment leaders in the region through:
    • Reviewing and coordinating transfer pricing guidelines to ensure consistent application of arm's-length principles;
    • Frequent touchpoints with business representatives facilitating upfront interactions in structuring internal and external transactions with efficient and compliant transfer pricing designs;
  • Review intercompany transactions for the applicable countries/region of responsibility, primarily Asia and AFMEI:
    • Independently review and test the transactions to determine whether adjustments are necessary to the transfer pricing guidelines and processes for accurate and timely implementation;
    • Monitor intercompany transactions and identify opportunities for enhancing the transfer price established;
  • Pro-actively manage the transfer pricing compliance for the Asia and AFMEI regions:
    • Ensure full compliance with local country documentation requirements including any specific penalty protection provisions if applicable;
    • Perform detailed analyses of transfer pricing methods employed and evaluate whether such methods are appropriate under local and OECD standards, assessing risks and potential mitigation strategies;
    • Review and maintain contemporaneous audit-ready transfer pricing documentation, communicating and collaborating with country tax managers and Global Tax Planning and Counsel team colleagues to ensure local requirements are adequately addressed and factually accurate;
  • Assist in reviewing and managing the intercompany service charge process including:
    • Reviewing the calculation inputs for necessary updates on an annual basis;
    • Reviewing the calculation and invoices prepared by accounting to ensure charges are properly marked up and expenses are properly allocated across legal entities in line with arm's length transfer pricing requirements;
    • Ensuring proper documentation is maintained real time to support charges in future tax audits;
  • Assist in handling transfer pricing related tax audit requests led by local Country Tax Managers including advising on strategic responses with a regional and global view of Company transfer pricing policies;
  • Develop and maintain relationships with colleagues in Finance and Supply Chain organizations to stay informed of changes impacting internal transfer pricing processes and compliance requirements;
  • Monitor transfer pricing tax law changes in the Asia and AFMEI regions, communicating potential impacts through clear and concise written documentation;
  • Assist with special projects as needed;
  • Assist in maintaining SOX controls, including any revisions to processes and quarterly validations.
This is who you are

Strategic Agility:

  • Tactical thinker using sound judgment to identify and execute immediate actions to meet critical deadlines;

Process Management:

  • Identifies relevant data needs to meet technical reporting and analytical evaluation needs, working collaboratively through others to implement efficient processes to meet regulatory and legal requirements for transfer pricing related disclosures; applies a continuous improvement mindset;

Business Acumen:

  • Develops baseline understanding of product and service flows of business segments within the Asian and AFMEI regions, communicating with peers and leaders to identify operating model changes and potential transfer pricing process risks;

Problem Solving:

  • Exercises sound judgement to resolve day to day operational and technical problems with minimal supervision; collaborates with peers to consider alternatives;

Stakeholder Engagement:

  • Explains and conveys clearly and concisely facts, processes, issues, and risks to leadership in a timely manner.
This is what you bring
  • Typically 5+ years work experience within the public accounting firms or corporate multi-national environment with focus on transfer pricing related transactions;
  • Experience collaborating with colleagues in cross-functional teams;
  • Degree in Tax or equivalent level of education (Bachelor or Masters);
  • Demonstrated expertise in transfer pricing knowledge and related processes;
  • Proficient English communication skills;
  • Detail oriented, hands-on and analytical tax professional with competent communication and writing skills
  • Confident, self-starter with ability to identify issues, formulate questions and raise with supervisors and other leaders;
  • Strong project manager able to initiate, plan, execute, control, and close tasks, managing priorities to achieve specific goals and meet specific success criteria;
  • Proactively assumes ownership and accountability when completing various projects;
  • Competent in assisting in managing and resolving transfer pricing tax matters in the Asia and AFMEI regions with a view to broader global impacts;
  • Team-work oriented person with good interpersonal and communication skills.
This is what we offer

We offer an environment where we encourage personal and professional growth and where you will be rewarded for your performance and results. You will have the possibility to work with specialist on all fields to develop innovative solutions and to extend your national and international network. In addition, we offer you a competitive salary package. The Company's Global Remote Work Policy allows eligible employees the option to work up to three days a week from home. LyondellBasell is committed to advancing diversity, equity & inclusion (DEI) to ensure a positive experience for all employees.

Interested?

Please feel free to contact our Senior Corporate Recruiter at @ for more details.

Would you like to apply? Just send us your motivation and resume via the application button. The recruitment process starts with an initial phone screening followed by two/three business interviews before proceeding to a possible job offer and a background check will be part of the process.

#LI-JS2 LyondellBasell does not accept or retain unsolicited résumés or phone calls and/or respond to them or to any third party representing job seekers.


  • vat analyst

    2 weken geleden

    Rotterdam, Zuid-Holland, Nederland Braskem Voltijd

    VAT Analyst | German SpeakerGood day LinkedIn NetworkDid you know that Braskem does have several chemical plants and offices in Europe? Do you realize that Braskem is one of the most environmentally friendly chemical companies worldwide, as we offer recycled and bio based products? Please check this out In Europe we are quite a young organization with its HQ...

  • IT Sr. Product Analyst

    4 weken geleden

    Rotterdam, Zuid-Holland, Nederland Lyondell Basell North America Voltijd

    Are you a skilled IT Product Analyst with expertise in SAP SD - Order to Cash (OTC) business processes? Do you have a deep understanding of business operations and IT solutions? Do you enjoy working with clients, developers, and project managers to deliver high-quality solutions? If yes, then you might be the perfect candidate for the IT Product Analyst –...

  • IT Sr. Product Analyst

    1 maand geleden

    Rotterdam, Zuid-Holland, Nederland Lyondell Basell North America Voltijd

    Are you a skilled IT Product Analyst with expertise in SAP SD - Order to Cash (OTC) business processes? Do you have a deep understanding of business operations and IT solutions? Do you enjoy working with clients, developers, and project managers to deliver high-quality solutions? If yes, then you might be the perfect candidate for the IT Product Analyst –...

  • Manager Tax Advisory Rotterdam

    2 weken geleden

    Rotterdam, Zuid-Holland, Nederland Baker Tilly Voltijd

    Manager Tax Advisory Rotterdam Manager Tax Advisory Rotterdam Locatie Rotterdam Uren uur Jij zit met gave klanten aan tafel en stuurt jouw Tax Advisory team vol enthousiasme aan. Wil jij bij één van de top tien accountancy- en belastingadvieskantoren van Nederland werken? Maar dan wel in een klein team, waar je gezien en gehoord wordt? En de...

  • Senior Consultant Tax Advisory Rotterdam

    2 weken geleden

    Rotterdam, Zuid-Holland, Nederland Baker Tilly Voltijd

    Senior Consultant Tax Advisory Rotterdam Senior Consultant Tax Advisory Rotterdam Locatie Rotterdam Uren uur Jij stelt de vraag achter de vraag en helpt (inter)nationale klanten fiscaal en financieel verder Wil jij bij één van de top tien accountancy- en belastingadvieskantoren van Nederland werken? Maar dan wel in een klein team, waar je gezien en...

  • Sr. Lead Analyst, C&LCS, Ventures

    4 weken geleden

    Rotterdam, Zuid-Holland, Nederland Lyondell Basell North America Voltijd

    Embark on a transformative journey with our Circular & Low Carbon solutions team in Rotterdam, where your expertise in M&A and Ventures will be pivotal in shaping our future. As a Senior Lead Analyst, you'll be at the forefront of our ambitious goal to generate $1bn EBITDA by 2030, driving strategic transactions that propel us towards a sustainable,...

  • Sr. Lead Analyst, C&LCS, Ventures

    1 maand geleden

    Rotterdam, Zuid-Holland, Nederland Lyondell Basell North America Voltijd

    Embark on a transformative journey with our Circular & Low Carbon solutions team in Rotterdam, where your expertise in M&A and Ventures will be pivotal in shaping our future. As a Senior Lead Analyst, you'll be at the forefront of our ambitious goal to generate $1bn EBITDA by 2030, driving strategic transactions that propel us towards a sustainable,...

  • Senior Finance Analyst – Inventory

    1 maand geleden

    Rotterdam, Zuid-Holland, Nederland J&J Family of Companies Voltijd

    Senior Finance Analyst – Inventory & Costing WDescriptionJ&J Innovative Medicine Principal Operations belongs to the Innovative Medicine Companies of Johnson & Johnson. J&J IM Principal Operations is a global organization located in USA, Belgium, Ireland, The Netherlands, Singapore and Switzerland.Within J&J IM Principal Operations (IMPO), our mission is...

  • Senior Finance Analyst – Inventory

    2 weken geleden

    Rotterdam, Zuid-Holland, Nederland J&J Family of Companies Voltijd

    Senior Finance Analyst – Inventory & Costing WDescriptionJ&J Innovative Medicine Principal Operations belongs to the Innovative Medicine Companies of Johnson & Johnson. J&J IM Principal Operations is a global organization located in USA, Belgium, Ireland, The Netherlands, Singapore and Switzerland.Within J&J IM Principal Operations (IMPO), our mission is...

  • Senior Finance Analyst – Inventory

    4 weken geleden

    Rotterdam, Zuid-Holland, Nederland J&J Family of Companies Voltijd

    Senior Finance Analyst – Inventory & Costing WDescriptionJ&J Innovative Medicine Principal Operations belongs to the Innovative Medicine Companies of Johnson & Johnson. J&J IM Principal Operations is a global organization located in USA, Belgium, Ireland, The Netherlands, Singapore and Switzerland.Within J&J IM Principal Operations (IMPO), our mission is...

  • Informatie Rechercheur FIOD

    2 weken geleden

    Rotterdam, Zuid-Holland, Nederland Belastingdienst Voltijd

    Junior Investigator FIODWorking on evading international sanctions by hiding goods transactions. The laundering of profits made, or assisting in concealing assets of sanctioned individuals and companies. Financing terrorists or enabling it. People enriching themselves at the expense of our tax money. Crime has many faces. As a junior investigator at FIOD in...

  • Ervaren Consultant/Beginnend Manager Transfer Pricing

    2 weken geleden

    Rotterdam, Zuid-Holland, Nederland Baker Tilly Voltijd

    Ervaren Consultant/Beginnend Manager Transfer Pricing Ervaren Consultant/Beginnend Manager Transfer Pricing Locatie Rotterdam Uren uur Transfer Pricing en Tax Advisory met elkaar combineren? Dat kan bij Baker Tilly Wij zoeken voor onze snel uitbreidende vestiging in Rotterdam een enthousiaste Transfer Pricing Specialist Als Ervaren...

  • Digital Intelligence Analyst, O&P

    4 weken geleden

    Rotterdam, Zuid-Holland, Nederland Lyondell Basell North America Voltijd

    Are you ready to unleash the power of data and transform the future of O&P (Olefins and Polyolefins)? As a pivotal player in our commercial digital intelligence team, you're not just crunching numbers; you're crafting the roadmap to profitability. With every insight, you accelerate our business strategies, sharpen our decision-making, and refine our...

  • Digital Intelligence Analyst, O&P

    1 maand geleden

    Rotterdam, Zuid-Holland, Nederland Lyondell Basell North America Voltijd

    Are you ready to unleash the power of data and transform the future of O&P (Olefins and Polyolefins)? As a pivotal player in our commercial digital intelligence team, you're not just crunching numbers; you're crafting the roadmap to profitability. With every insight, you accelerate our business strategies, sharpen our decision-making, and refine our...

  • Sr. Global Payroll Manager

    2 dagen geleden

    Rotterdam, Zuid-Holland, Nederland Lyondell Basell North America Voltijd

    Are you an experienced Payroll Manager who is used to working at a global scale to improve payroll processes and drive global best practices? Welcome to LyondellBasell....This is LyondellBasellAs a leader in the global chemical industry creating solutions for everyday sustainable living. Through advanced technology and focused investments, we are enabling a...

  • Jr Consultant Transfer Pricing Compliance

    2 weken geleden

    Rotterdam, Zuid-Holland, Nederland Baker Tilly Voltijd

    Jr Consultant Transfer Pricing Compliance Jr Consultant Transfer Pricing Compliance Locatie Rotterdam Uren uur Je wilt werken bij een ambitieuze organisatie binnen accountancy en belastingadvies Wil jij bij één van de top tien accountancy- en belastingadvieskantoren van Nederland afstuderen? Maar dan wel in een klein team, waar je gezien en gehoord...

  • Product Owner

    2 weken geleden

    Rotterdam, Zuid-Holland, Nederland Cool Blue Voltijd

    What does a Product Owner at Coolblue do? You really enjoy having the final responsibility for part of the customer journey in one of the domains at Coolblue. Together with Customer Journey Specialists, Business Analysts, and other Product Owners, you're constantly coming up with new ideas to improve the customer journey. It's up to you to prioritize...

  • Sr. Tax Analyst

    3 dagen geleden

    Rotterdam, Nederland LyondellBasell Voltijd

    Step into the world of global tax strategy with LyondellBasell’s Tax Planning and Counsel team, where your expertise in transfer pricing will be pivotal in shaping the company’s financial landscape. Based in the bustling city of Rotterdam, you’ll join a dynamic team of over 20 professionals across 10 countries, working collaboratively to drive...

  • Sr. Tax Analyst

    4 dagen geleden

    Rotterdam, Nederland Lyondell Basell North America Voltijd

    Step into the world of global tax strategy with LyondellBasell’s Tax Planning and Counsel team, where your expertise in transfer pricing will be pivotal in shaping the company’s financial landscape. Based in the bustling city of Rotterdam, you’ll join a dynamic team of over 20 professionals across 10 countries, working collaboratively to drive...

  • Business Analyst Tax

    1 maand geleden

    Rotterdam, Nederland Deloitte Voltijd

    Jij zet de klant altijd centraal als je het MKB Accountancy & Advies team ondersteunt met uiteenlopende tax gerelateerde werkzaamheden. Bij Deloitte. What impact will you make? Als Business Analyst Tax MKB Accountancy & Advies krijg je een kijkje achter de schermen voor het hogere segment midden-en klein bedrijf en familiebedrijven die wij in de regio...

  • Business Analyst Tax

    4 weken geleden

    Rotterdam, Nederland Deloitte Voltijd

    Jij zet de klant altijd centraal als je het MKB Accountancy & Advies team ondersteunt met uiteenlopende tax gerelateerde werkzaamheden. Bij Deloitte. What impact will you make? Als Business Analyst Tax MKB Accountancy & Advies krijg je een kijkje achter de schermen voor het hogere segment midden-en klein bedrijf en familiebedrijven die wij in de regio...

  • Business Analyst Tax MKB Accountancy

    4 weken geleden

    Rotterdam, Nederland Deloitte Voltijd

    Whatimpact willyou make? Als Business Analyst Tax MKB Accountancy & Advies krijg je een kijkje achter de schermen voor het hogere segment midden-en klein bedrijf en familiebedrijven die wij in de regio Rotterdam bedienen. Je werkt nauw samen met de Tax-collega's van andere gespecialiseerde onderdelen. In deze praktijk heeft iedereen, vanaf starter tot...

  • Business Analyst Tax MKB Accountancy

    3 maanden geleden

    Rotterdam, Nederland Deloitte Voltijd

    Jij zet de klant altijd centraal als je het MKB Accountancy & Advies team ondersteunt met uiteenlopende tax gerelateerde werkzaamheden. Bij Deloitte.What impact will you make?Als Business Analyst Tax MKB Accountancy & Advies krijg je een kijkje achter de schermen voor het hogere segment midden-en klein bedrijf en familiebedrijven die wij in de regio...

  • Business Analyst Tax MKB Accountancy

    4 weken geleden

    Rotterdam, Nederland Deloitte Voltijd

    Jij zet de klant altijd centraal als je het MKB Accountancy & Advies team ondersteunt met uiteenlopende tax gerelateerde werkzaamheden. Bij Deloitte.What impact will you make?Als Business Analyst Tax MKB Accountancy & Advies krijg je een kijkje achter de schermen voor het hogere segment midden-en klein bedrijf en familiebedrijven die wij in de regio...

  • Tax Traineeship

    4 weken geleden

    Rotterdam, Nederland Deloitte Voltijd

    Met jouw team uit Amsterdam, Rotterdam, Eindhoven, Breda, Maastricht, Utrecht, Groningen, Zwolle of Leeuwarden en jouw multidisciplinaire en innovatieve kijk op Tax, Legal en Technology vraagstukken het beste advies bieden aan de klant. Bij Deloitte. What impact will you make? Het Tax & Legal TOP Traineeship geeft jou de kans om te ontdekken welk team het...

  • Analyst VAT

    1 maand geleden

    Rotterdam, Nederland Deloitte Voltijd

    Toonaangevende klanten met jouw expertise en kennis omtrent complexe BTW aangiftes imponeren. What impact will you make? Voor de afdeling VAT compliance in Rotterdam zijn we op zoek naar een Analyst. Je focus zal vooral liggen op het gebied van compliance: je stelt BTW- en aanvullende aangiften op voor middelgrote en grote internationale bedrijven en je...

  • Analyst VAT

    4 weken geleden

    Rotterdam, Nederland Deloitte Voltijd

    Toonaangevende klanten met jouw expertise en kennis omtrent complexe BTW aangiftes imponeren. What impact will you make? Voor de afdeling VAT compliance in Rotterdam zijn we op zoek naar een Analyst. Je focus zal vooral liggen op het gebied van compliance: je stelt BTW- en aanvullende aangiften op voor middelgrote en grote internationale bedrijven en je...

  • Analyst VAT

    4 weken geleden

    Rotterdam, Nederland Deloitte Voltijd

    Whatimpact willyou make? Voor de afdeling VAT compliance in Rotterdam zijn we op zoek naar een Analyst. Je focus zal vooral liggen op het gebied van compliance: je stelt BTW- en aanvullende aangiften op voor middelgrote en grote internationale bedrijven en je werkt nauw samen met de andere BTW specialisten uit ons team. Als indirecte belastingen-specialist...

  • Accounting Analyst

    2 maanden geleden

    Rotterdam, Nederland Braskem Voltijd

    Accounting AnalystFor our HQ in Europe; The Netherlands we are looking for a Accounting Analyst. You are responsible for ensuring the completion of month end schedule in accordance with IFRS and aligned with Group accounting policy, compliance with the applicable internal controls in accordance with PCAOB requirements and work in process improvements. You...

  • Analyst VAT

    3 maanden geleden

    Rotterdam, Nederland Deloitte Voltijd

    Toonaangevende klanten met jouw expertise en kennis omtrent complexe BTW aangiftes imponeren. Bij Deloitte.What impact will you make?Voor de afdeling VAT compliance in Rotterdam zijn we op zoek naar een Analyst. Je focus zal vooral liggen op het gebied van compliance: je stelt BTW- en aanvullende aangiften op voor middelgrote en grote internationale...

  • Analyst VAT

    4 weken geleden

    Rotterdam, Nederland Deloitte Voltijd

    Toonaangevende klanten met jouw expertise en kennis omtrent complexe BTW aangiftes imponeren. Bij Deloitte.What impact will you make?Voor de afdeling VAT compliance in Rotterdam zijn we op zoek naar een Analyst. Je focus zal vooral liggen op het gebied van compliance: je stelt BTW- en aanvullende aangiften op voor middelgrote en grote internationale...

  • Global Employer Services Tax Traineeship

    1 maand geleden

    Rotterdam, Nederland Deloitte Voltijd

    Kennis maken met verschillende teams binnen Tax, Legal en Technology door met jouw multidisciplinaire en innovatieve kijk het beste advies te bieden aan onze klanten. What impact will you make? Het Tax & Legal TOP Traineeship geeft jou de kans om te ontdekken welk team het beste bij je past. Binnen 2 jaar ga je bij 2 verschillende teams aan de slag, steeds...

  • Global Employer Services Tax Traineeship

    4 weken geleden

    Rotterdam, Nederland Deloitte Voltijd

    Kennis maken met verschillende teams binnen Tax, Legal en Technology door met jouw multidisciplinaire en innovatieve kijk het beste advies te bieden aan onze klanten. What impact will you make? Het Tax & Legal TOP Traineeship geeft jou de kans om te ontdekken welk team het beste bij je past. Binnen 2 jaar ga je bij 2 verschillende teams aan de slag, steeds...

  • Manager Tax Advisory Rotterdam

    3 maanden geleden

    Rotterdam, Nederland Baker Tilly Voltijd

    Manager Tax Advisory Rotterdam Manager Tax Advisory Rotterdam Locatie Rotterdam Uren 32 - 40 uur Jij zit met gave klanten aan tafel en stuurt jouw Tax Advisory team vol enthousiasme aan. Wil jij bij één van de top tien accountancy- en belastingadvieskantoren van Nederland werken? Maar dan wel in een klein team, waar je gezien en gehoord...

  • Manager Tax Advisory Rotterdam

    4 weken geleden

    Rotterdam, Nederland Baker Tilly Voltijd

    Manager Tax Advisory Rotterdam Manager Tax Advisory Rotterdam Locatie Rotterdam Uren 32 - 40 uur Jij zit met gave klanten aan tafel en stuurt jouw Tax Advisory team vol enthousiasme aan. Wil jij bij één van de top tien accountancy- en belastingadvieskantoren van Nederland werken? Maar dan wel in een klein team, waar je gezien en gehoord...

  • Sr Manager Real Estate

    3 maanden geleden

    Rotterdam, Nederland Baker Tilly Voltijd

    Sr Manager Real Estate Sr Manager Real Estate Locatie Amsterdam | Rotterdam | Utrecht Uren 32 - 40 uur Je brengt onze organisatie én onze klanten verder ten aanzien van vastgoed en gebiedsontwikkeling. Wil jij als Sr Manager Real Estate werken bij één van de top tien accountancy- en belastingadvieskantoren van Nederland? Wil je onze...

  • Sr Manager Real Estate

    4 weken geleden

    Rotterdam, Nederland Baker Tilly Voltijd

    Sr Manager Real Estate Sr Manager Real Estate Locatie Amsterdam | Rotterdam | Utrecht Uren 32 - 40 uur Je brengt onze organisatie én onze klanten verder ten aanzien van vastgoed en gebiedsontwikkeling. Wil jij als Sr Manager Real Estate werken bij één van de top tien accountancy- en belastingadvieskantoren van Nederland? Wil je onze...