Senior Manager - Audit

About Us

Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers.

Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more than 30 subsidiaries globally, with an extraordinary sales and service coverage and 14 production facilities in Brazil, China, Germany, India, and Italy, with more than 20,000 customers.

About The Role

This role leads a team of specialists responsible for preparing and submitting reports, including statutory financial statements, direct and indirect taxes including tax filing, and other regulatory requirements. This role involves ensuring timely completion of financial statements and tax returns in adherence to Hyva's global and local policies. Driving end-to-end process improvements, standardization and centralization within the Accounting Service department is a key aspect of responsibilities.

Your key responsibilities will include but not limited to:

1. Team Management: Manage and lead dispersed teams for audit and taxation.


2. Leadership: Provide guidance, coaching and support to team members, fostering an environment conducive to achieving individual and collective goals.


3. Tax Compliance: Ensure accurate and timely submission of all tax returns reporting/filing , declarations and mandated reports, encompassing both direct and indirect taxes. Manage obligations related to indirect tax, statistics information and other financial requirements for compliance with local laws and regulations.


4. Financial Statements: Oversee the precise preparation of financial statements in alignment with Local GAAP.


5. Tax Calculation: Calculate current, advance and deferred tax in alignment with Hyva's accounting policies based on IFRS.


6. Transfer Pricing Compliance: Ensure compliance with Transfer Pricing regulations through the maintenance of local transfer pricing files.


7. Audit Management: Efficiently coordinates external audit processes, ensuring both time and cost effectiveness.


8. External Relationships: Manage ongoing relationships with external consultants and advisors, including tax advisors to optimize external expertise.


9. Process Improvement and Standardization: Cultivate a Continuous Process Improvement (CI) mindset, challenging the status quo to identify the most efficient ways of working. Collaborate with the Global Tax Manager to implement process standardization and best practice policies.


10. Tax Planning and Projects: Support the Global Tax Manager in tax planning and in strategic projects.


11. Documentation: Establish and maintain work instructions to ensure transparency and consistency.


12. Risk Management: Assess and mitigate operational risks, acting as an escalation point to drive issue resolution.

About You

To be successful in this role you will have:

Educational Level:

- Qualified Chartered Accountant

- Professional Experience: 8+ years of relevant experience

- Experience in a multi-national environment

- Leadership expertise with a readiness to manage remote teams across different locations

- Analytical skills, Decision-making skills, Change management skills

- Proactive attitude

- Ability to work independently as well as collaboratively in a team-oriented environment

Language

Good written and spoken English is essential

What We Offer

• We care about ecology and are truly sustainable. Not only for the environment but also for social resources.


• We are a Great Place to Work certified company!


• We provide a competitive salary