Senior tax specialist - Company car, bonus & package - Retail

Our client is an international player and global leader in the retail sector with a strong branding and unique company culture. They are currently expanding and reorganizing their finance team to adapt their strategy to the current market.

As a Tax Specialist your function will be twofold. On one side reporting to the accounting manager for the Belgian HQ as well as to the CFO of the e-commerce marketplace.

Belgian HQ:

• Manage monthly VAT filings (BE, FR & LUX)
• Intrastat and statistical declarations (BE, FR & LUX)
• Managing intercompany netting processes and related tax implications.
• Ensuring compliance with indirect tax, customs, and cross-border transaction requirement
• Ensure accurate corporate tax provisions (ISOC)
• Oversee quarterly VAT calculations
• Management Report (PM)
• Corporate tax calculation, transfer pricing and client listings
• Support Pillar 2 compliance

E-commerce Marketplace:

• Support tax projects and implement tax controls.
• Ensure compliance with DAC7, Deemed Supplier, and C2C requirements.
• Review and validate invoice flows.
• Support profit split analyses and related tax matters.
• Act as the main tax contact for the marketplace business.
• Coordinate with local tax specialists on international projects.
• Identify tax risks and support process improvements.

The ideal candidate matches the following criteria:

• Master's degree in Finance or Law, specialized in Tax / Fiscal sciences
• Fluent in English and good command of French or Dutch
• Strong expertise in corporate tax and indirect tax (VAT)
• Hands-on with proven ability to execute operational tax tasks
• Critical mindset, ability to analyse future impact of regulations on the business
• Experience in international and cross-border tax environments
• Ability to manage multiple compliance cycles (monthly, quarterly, annual)
• Strong communication skills for stakeholder and cross-country coordination