Senior Manager - Global Tax; Hybrid

Come Be Part of a Mission that Matters! Hybrid - on site at either Lansing or Birmingham

The Senior Manager, Global Tax reports directly to the Head of Tax and plays a key leadership role within Neogen’s global tax organization.

In this role, you will make an impact by:

• Leading the coordination and completion of Neogen’s quarterly and annual U.S. GAAP consolidated income tax provision in accordance with ASC 740
• Overseeing the collection, review, and consolidation of U.S. and international data required to complete the income tax provision
• Preparing and reviewing technical tax accounting analyses and memoranda related to uncertain tax positions, indefinite reinvestment assertions, valuation allowances, and other significant tax accounting matters
• Preparing and reviewing supporting work papers, 10-Q and 10-K tax disclosures, non-GAAP tax information, and materials for management and Board review
• Serving as the global process owner for income tax accounting and reporting, ensuring consistent application of tax accounting policies and strong internal controls across all regions
• Leading the development of Neogen’s global tax budget and forecast processes, including effective tax rate, cash taxes, and trade and non-trade intercompany activity
• Leading internal and external tax reporting audit activities, including management of auditor relationships, coordination of audit requests, and oversight of tax-related SOX controls and governance procedures
• Serving as the primary tax business partner for the USAC and LATAM regions and advising regional Finance and business leaders on strategic initiatives, operational decisions, and growth opportunities
• Overseeing tax governance, planning, transfer pricing, and income tax compliance activities within USAC and LATAM
• Identifying, evaluating, and implementing tax planning opportunities related to business restructurings, supply chain initiatives, legal entity optimization, tax incentives, and other strategic initiatives
• Providing oversight of U.S. federal, state and local, and LATAM income tax compliance processes, including significant tax positions, risk assessments, and filing obligations
• Overseeing operational transfer pricing and transfer pricing compliance activities, including intercompany pricing policies, documentation, controversy management, and business restructuring support
• Monitoring transfer pricing outcomes and alignment with legal entity profitability objectives
• Leading or overseeing tax audits, examinations, and controversy matters within USAC and LATAM, including coordination with external advisors and tax authorities
• Reviewing and analyzing regional tax metrics, including effective tax rate, cash taxes, provision fluctuations, and other key tax performance measures
• Partnering with Corporate Development, Finance, Legal, and business leaders to assess the tax implications of mergers, acquisitions, divestitures, restructurings, and other strategic transactions
• Evaluating the tax accounting implications of significant transactions
• Monitoring legislative and regulatory developments affecting USAC and LATAM and advising leadership regarding potential business impacts, risks, and planning opportunities
• Providing oversight of indirect tax governance and risk management, including sales and use tax, property tax, VAT, GST, and other transaction taxes
• Driving continuous improvement across tax processes, data management, automation, systems, and reporting capabilities
• Leveraging technology and analytics to improve tax efficiency, scalability, controls, and business insights
• Building strong relationships across Finance, Legal, Treasury, Operations, Corporate Development, and regional leadership teams
• Serving as a trusted advisor…