Corporate Income Tax Professional for Belgium
(Senior) Corporate Income Tax Professional for Belgium (M, F, X), located in Gent (main location) and Brussels.
Reporting to
the ArcelorMittal Tax Supervisor Belgium- Head of Corporate Income Tax and the ArcelorMittal Tax Professional Belgium- Transfer Pricing.
About the role
We distinguish 4 main tasks:
* Management of tax incentives – You will have a leading role in the management of tax incentives related to business operations. Key activities include:
o Analyze the legal framework regarding the tax incentives.
o Define and coordinate workstreams: determine required information, identify stakeholders (legal, finance, business representatives, management), establish a process for consistent data gathering, and bridge between business facts and the legal framework on tax incentives, including analysis of cost components, profitability, and R&D aspects.
o When appropriate, introduce a request for an Advanced Agreement (ruling) to secure full tax certainty; manage consultants supporting the formal ruling from the Service for Advanced Agreements.
* Tax accounting and reporting for Belgium – Support tax accounting for the 25 Belgian entities of the AM group, including calculation of tax provisions, application of limitation of interest deduction, definition of group contributions under the Belgian tax consolidation regime, prepayments, and completion of tax reporting schedules and related enclosures for corporate filings.
* Tax advisory – Provide tax advice to control tax-related risks and unlock opportunities. Topics include business restructurings, development of financing schemes for capex projects, and application of tax consolidation.
* Transfer Pricing (TP) – Ensure compliance with Belgian TP rules, providing guidance to stakeholders and coordinating with the ArcelorMittal Corporate Transfer Pricing Team, the Transfer Pricing Compliance Center, and Belgian Tax Authorities.
Profile and skills
* Master in economics or Master in Business Engineering with enthusiasm for tax matters.
* Strong technical interest in steelmaking and decarbonization processes.
* Team player with a proactive attitude and a drive to realize opportunities.
* Good communication skills for interaction with internal and external stakeholders (business, corporate departments, tax authorities).
* Strong analytical and IT skills; experience managing files, project management, and data collection from various systems.
* Eagerness to support business projects with tax incentives and to improve tax management tools/processes.
* Approximately 5 to 10 years of experience in business project analysis and, preferably, application of tax incentives.
* Native proficiency in Dutch; fluent in English and French.
Our offer
* Professional and stimulating working environment within the world’s leading steel and mining company.
* Part of a proactive Tax Team Belgium with highly skilled and inspiring colleagues.
* Business partnership in socially relevant decarbonization projects.
* Continuous personal development through training on tax, business knowledge, project management, language skills, and management capabilities.
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