Act as a strategic partner to leadership, supporting decision-making with tax impact analysis.
Assess tax impacts related to store openings and closures, contract renegotiations, and changes in corporate structure.
Support tax analyses in M&A transactions, including evaluation of structures such as asset deals and share deals.
Perform simulations and analyses of IRPJ and CSLL (Corporate Income Tax and Social Contribution on Net Profit), contributing to tax predictability and supporting financial forecasts.
Map the impacts of CBS and IBS on the company’s operating model.
Design the transition plan to the new tax model.
Identify risks, opportunities, and competitive impacts arising from tax reform.
Evaluate the effects of the new tax framework on pricing and profitability of operations.
Lead the design and structuring of tax processes in the new SAP environment.
Ensure correct tax configuration of the system, guaranteeing compliance with legislation.
Implement internal controls and promote integration between tax, accounting, and finance teams.
Build a tax function with governance, efficiency, and predictable processes.
Ensure compliance with primary and ancillary tax obligations at federal, state, and municipal levels.
Manage tax risks and contingencies, ensuring conformity with applicable laws.
Collaborate with external audit (Big Four) and other regulatory bodies.
Coordinate the work of tax BPO providers and tax advisory firms.
Identify and develop opportunities for tax efficiency for the company.
Review and optimize the use of tax credits.
Establish a strategic view of cash tax and tax predictability.
Requirements
Degree in Law, Accounting, or related field
Postgraduate degree or specialization in Taxation
Solid experience with IRPJ/CSLL (Lucro Real), non-cumulative PIS/COFINS and ICMS
Experience with SAP or ERP implementations
Experience working with Big Four audit firms
Retail experience is a plus
Prior M&A experience is a significant advantage
Strategic vision with a strong technical foundation
Analytical and financial skills
Structured profile with process organization skills
Strong communication skills for interaction with audit teams and leadership
Ownership mindset
Comfortable working in a transformation environment