Senior Manager Tax reporting

<p><strong>Your role</strong></p><ul><li><p>Leading the US Tax Provision (ASC740) process for EMEA region</p></li><li><p>Overseeing the calculation of current and deferred tax, effective tax rate (ETR) and uncertain tax positions (FIN48)</p></li><li><p>Preparing and track annual effective tax rate forecasting</p></li><li><p>Maintaining tax risk register for EMEA</p></li><li><p>Partnering across the tax, accounting, FP&amp;A as part of US GAAP provisioning process</p></li><li><p>Partnering closely with US based tax provision team and tax reporting</p></li><li><p>Liaising with external auditors during quarterly and year-end review</p></li><li><p>Supporting discrete tax accounting projects in particular related to joint ventures and M&amp;A</p></li><li><p>Supporting local tax compliance and reporting for a number of EMEA jurisdictions</p></li><li><p>Ad hoc support for tax audits</p></li></ul><p><strong>What you’ll need</strong></p><ul><li><p>8 years plus tax experience with a minimum of 5 years in tax accounting including US GAAP experience.</p></li><li><p>Experience working with a top professional services firm</p></li><li><p>Excellent command of the English language in both oral and written communications</p></li><li><p>Ability to communicate complex tax technical concepts to non-tax business teams to successfully implement initiatives</p></li><li><p>Experience working with numbers and data and synthesizing large amounts of data for transfer pricing purposes</p></li></ul>