Senior Tax Analyst

Veeam is the Data and AI Trust Company, specializing in helping organizations ensure their data and AI are fully understood, secured, and resilient to enable the acceleration of safe AI  the market leader in both data resilience and data security posture management, Veeam is built for the convergence of identity, data, security, and AI risk. Headquartered in Seattle with offices in more than 30 countries, Veeam protects over 550,000 customers worldwide, who trust Veeam to keep their businesses running.

Join us as we go fearlessly forward together, growing, learning, and making a real impact for some of the world’s biggest brands.

Reporting to the Tax Director, the Senior Tax Analyst will hold a broad international tax remit covering corporate income tax compliance, transfer pricing, tax accounting, Country-by-Country Reporting (CbCR) and Pillar II.You will be responsible for running the Group’s key recurring tax compliance and reporting processes, working on your own initiative with Finance, Accounting and external advisers across multiple jurisdictions, with review by the Tax Director.

Corporate Income Tax Compliance

• Manage corporate income tax compliance for the Group’s non-US entities, directing local finance teams and external advisers to deliver accurate and timely returns.
• Review tax computations and return packages, and reconcile statutory accounts with tax returns, provisions and financial reporting.
• Maintain the compliance calendar, filing deadlines and tax payment obligations.
• Assist with local tax audits and tax authority enquiries.

Transfer Pricing

• Prepare and review the Group’s transfer pricing calculations, including cost-plus and other models, ensuring adjustments are correctly recorded with Finance and Accounting.
• Coordinate the annual Local Files and Group Master File and monitor compliance with Group transfer pricing policies.
• Assist with transfer pricing audits and tax authority information requests.

Tax Accounting and Reporting

• Prepare quarterly and annual tax accounting for the Group’s non-US entities, including current and deferred tax calculations and provisions.
• Prepare tax balance sheet accounts, reconciliations and tax-related financial statement disclosures.
• Proactively identify tax accounting issues and drive them through to resolution with Accounting and Finance.

Country-by-Country Reporting and Pillar II

• Prepare the Group’s annual Country-by-Country Report and local notifications, including collection and validation of the underlying data.
• Assist with the Group’s OECD Pillar II compliance, including GloBE calculations, the GloBE Information Return and local filings.
• Monitor Pillar II and CbCR developments and implement changes to the Group’s processes and controls.

• Degree in Accounting, Finance, Tax, Economics, Business or a related discipline.
• At least 4 years of relevant corporate and/or international tax experience , gained within a multinational organisation, professional services firm, or a combination of both.
• Strong corporate income tax compliance and practical tax accounting experience, including current and deferred tax, provisions and balance sheet reconciliations.
• Practical transfer pricing experience, including calculations and/or documentation.
• Ability to analyse financial statements from a tax perspective, with strong numerical and Excel skills.
• Experience coordinating external advisers across multiple jurisdictions.
• Preferred ACA, ACCA, CTA, CPA or equivalent professional qualification
• Preferred experience with transfer pricing Local Files/Master File, CbCR and OECD Pillar II/GloBE.
• Able to manage multiple work streams, jurisdictions and deadlines independently.
• Strong technical, analytical and problem-solving skills,…