Emea Tax Manager
Vor 2 Tagen
MMF
The EMEA Tax Manager manages the Business’ regional tax strategy and provides strategic tax advice to support business decisions and ongoing operations. Responsible for corporate and indirect tax, as well as transfer pricing with 3-4 direct reports. Performs and oversees regional tax compliance. Oversees tax accounting to support quarterly and annual tax provision calculations and reviews consolidated financial statements. Identifies and manages corporate tax exposure and implements strategies to minimize the risk.
Your daily responsibilities include:
- Manage and oversee all regional direct and indirect tax compliance, in cooperation with your internal team and external advisors.
- Manage and maintain the company's regional transfer pricing policies.
- Offer sound and pragmatic advise on all direct and indirect tax matters as needed.
- Prior experience with principal company structures a strong plus.
- Develop and maintain relationships with key individuals mainly in EMEA across Finance, and the broader Business Unit to ensure tax is at the forefront of business decisions and any tax risks associated with operational changes are proactively managed/mitigated.
- Manage and responsible for all aspects of tax reporting and compliance tax matters for EMEA region. This includes:
- ASC 740 (U.S. GAAP) tax provision preparation/review on a quarterly and annual basis, including FIN48 and tax account reconciliations.
- Maintain and actively monitor a deep understanding of key regional entities, transaction flows, risks, and functions.
- Monitor, analyze, advise, and effectively communicate on relevant tax legislative and regulatory changes, including OECD initiatives.
- Coordinate with regional and US Tax team to ensure the proper reporting of relevant operational aspects and completed transactions.
- Manage and/or support tax audits in the region.
**Prior Experience, Education, Daily Responsibilities**
- You will have 8-12 years of relevant prior experience, obtained after a university degree (tax law, economics, accounting).
- Currently, you either work in the advisory business (big-4 or law firm), or in-house.
- International tax experience a must, Swiss and/or other EU tax knowledge a plus.
- You’re fluent in English while further EU language skills, in particular German, French, and/or Spanish are a plus.
- You have gained prior experience in managing a small team and enjoy doing so.
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