Senior Tax Manager

Responsibilities

• Oversee the preparation and review of U.S. federal, state, and local income tax returns prepared by third party providers, ensuring accuracy and compliance
• Manage the quarterly and annual tax provision process, including review of ASC 740 calculations, supporting schedules, and coordination with external consultants
• Provide technical leadership on complex U.S. and international tax matters, including GILTI, FDII, BEAT, UNICAP, and foreign tax credit calculations
• Serve as the primary point of contact with tax authorities and external advisors during federal, state, and local tax audits and inquiries
• Oversee fixed asset tax processes, including review of additions, disposals, depreciation, and rollforwards
• Ensure accuracy of tax related general ledger accounts and oversee tax accounting controls and documentation
• Oversee domestic estimated tax payment calculations, settlements, and compliance calendars for global filings
• Lead global tax planning initiatives, including legal entity rationalization, tax efficient cash repatriation, and global structuring projects
• Oversee transfer pricing project management, including policy implementation, documentation, and coordination with global finance teams
• Evaluate and implement tax process improvements, automation opportunities, and technology enhancements across the tax function
• Partner with Accounting, Finance, Treasury, Legal, AP, and Purchasing to strengthen tax processes, improve data quality, and support business initiatives
• Oversee royalty model preparation, invoicing, and withholding tax analysis for global intercompany transactions
• Support corporate budgeting, forecasting, and cash tax planning for the MCC Tax Department

Qualifications

• Bachelor's degree in accounting required; CPA, MBA, or MST preferred
• 7-10+ years of progressive experience in public accounting and/or corporate tax, including federal and state income tax for C Corporations; international tax experience strongly preferred
• Deep technical knowledge of ASC 740, U.S. corporate tax rules, and global tax concepts
• Demonstrated leadership experience managing teams, complex projects, and external advisors
• Strong analytical, communication, and executive level presentation skills
• Proficiency with Microsoft Office; experience with SAP, Sage FAS, OneSource, and Hyperion preferred