Global Senior Tax Manager, Foreign Entities

• Serve as a technical leader responsible for the full tax lifecycle of the EEE foreign locations.
• Manage compliance and provision while identifying opportunities to support EEE global tax strategy.
• Direct the completion and finalization of all transfer pricing studies, ensuring proper documentation.
• Manage global tax compliance engagements to ensure adherence to local tax laws in all foreign entities.
• Oversee the compliance calendar to prevent gaps, penalties, or missed filings.
• Collaborate with Corporate tax team for effective tax rate optimization.
• Lead the defense of foreign tax audits in coordination with local finance teams and external advisors.

• Bachelor’s degree required; CPA or equivalent international designation and/or advanced degree preferred.
• Seven to Ten years of International Tax experience, preferably with a public accounting firm and/or large multinational corporation.
• Demonstrated experience in managing and completing transfer pricing documentation life cycles.
• In-depth knowledge of international tax laws, regulations, and compliance requirements.
• Knowledge of Global Minimum tax rules (OECD BEPS 2.0 Pillar Two).
• Experience with Accounting for Income Taxes under IFRS reporting standards.
• Experience with BNA tax research platform, ORACLE, and FCCS preferred.

Demonstrates expertise in managing the full tax lifecycle for foreign locations, ensuring compliance with international tax laws and regulations while optimizing global tax strategies. Proficient in transfer pricing documentation and adept at leading tax audits in collaboration with finance teams and external advisors.

• International Tax Experience
• Transfer Pricing Documentation
• Global Minimum Tax Rules
• Accounting for Income Taxes
• CPA or Equivalent Designation

• International Tax Laws
• Transfer Pricing Studies
• Tax Compliance Management
• Tax Strategy Optimization
• Income Tax Accounting

• Leadership
• Collaboration
• Communication

• CPA
• Advanced Degree

• Tax Lifecycle
• Compliance Calendar
• Foreign Tax Audits
• OECD BEPS 2.0

• BNA Tax Research Platform
• ORACLE
• FCCS