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Senior Tax Manager EMEA

  • Location

    Dublin, Republic of Ireland

  • Discipline:

    Strategy & Finance

  • Type:

    Permanent

  • Salary:

    Up to €100000 per annum + + benefits

  • Contact:

    Qasim Khan

  • Contact email:

    qasim.khan@macgregorblack.com

  • Salary:

    100000

  • Salary band:

    0

  • Reference:

    730_1581696589

  • Published:

    7 months ago

  • Expiry date:

    2020-04-14

  • Consultant:

    #


Senior Tax Manager EMEA
Are you experienced with international tax issues?
Are you an expert in Transfer Pricing?
Do you want to work for a global leader in technology?


MacGregor Black are partnering with an Industry Leading Technology Company on the search for a Senior Tax Manager EMEA. This is a permanent role based in Dublin.
As the Senior Tax Manager EMEA you will focus on compliance and reporting and be a key part of the international tax team handling corporate income tax issues.

Key Responsibilities:

  • Management of Corporate Income Tax Compliance process for assigned portfolio of countries within EMEA, including:
    • Review tax provision notes prepared by the external advisors and sign off on any tax matter reported in the local subsidiaries Financials
    • Analyse the correctness of the Transfer Pricing booking for the region, as well as provide the necessary facts/data in order to complete the local TP documentation, and to ensure adherence with local country TP filing obligations
    • Provide calculation and explain Transfer Pricing position to internal stakeholders as well as external Auditor
    • Review of Corporation Tax Returns, generally prepared by external advisors, for the EMEA entities to submit for EMEA Senior Tax Director's approval, and insure timely submission
    • Work with external advisors in monitoring and analysing proposed and newly enacted EMEA tax legislation which may impact local entities
    • Review and, when required, prepare provision to return
    • Review and, when required, prepare the quarterly income tax provision for group reporting purposes
    • Review and, when required, prepare the analysis of FIN48 for standard and non-standard provisions
  • Management of income tax compliance requirements for acquired and dissolving entities
  • Work collaboratively with colleagues in internal tax audit, M&A and Planning teams



What we are looking for:

  • Qualified Taxation professional from Big 4 background
  • Minimum 5-6 years post qualification experience, ideally in a technology organization, or alternatively in a Big 4 environment with experience of dealing with the issues facing technology organizations
  • Demonstrated leadership and project management skills
  • Pan European Tax Compliance experience
  • Good level of Transfer Pricing experience
  • Strong written and verbal communication skills
  • Ability to be self-driven and identify opportunities for improvements
  • Knowledge Excel at expert level
  • Language skills an advantage but not a pre-requisite
  • Dynamic, innovative & problem resolution focused



This is a great opportunity for a Senior Tax Manager EMEA to join a global leading employer and play a key part in the EMEA operations.
Salary on offer is up to €100k + Benefits.
Please contact Qasim Khan today for further information