Sr. Manager, US Tax Reporting

About the role

The Sr. Manager, US Tax Reporting is a key leadership role within Finance, responsible for overseeing accurate and timely U.S. income tax provision and reporting activities. This role partners closely with Corporate Tax, Finance, and external advisors to ensure compliance with U.S. GAAP and statutory requirements while supporting business decisions through high-quality tax analysis.

Responsibilities

• Lead the preparation and review of the U.S. quarterly and annual income tax provision in accordance with U.S. GAAP and company policies.
• Oversee U.S. federal and state tax reporting, including coordination of data inputs from cross-functional Finance teams.
• Serve as a primary point of contact for internal and external audits related to U.S. tax reporting and disclosures.
• Partner with Corporate Tax, FP&A, and Controllership to assess the tax impact of business activities, restructurings, and strategic initiatives.
• Monitor changes in U.S. tax legislation and accounting standards, assessing implications and leading implementation as needed.
• Drive continuous improvement of tax reporting processes, controls, and documentation to enhance efficiency and accuracy.
• Provide coaching and development to team members and contribute to a strong compliance and control culture.

Qualifications

• Education: Bachelor’s degree in Accounting, Finance, or a related field (required). Master’s degree in Taxation, Accounting, or MBA (preferred).
• Experience and Skills: Typically 8–10+ years of progressive experience in U.S. corporate income tax and tax reporting within a large, complex organization or public accounting environment. Strong working knowledge of U.S. GAAP income tax accounting and reporting requirements. Experience leading or significantly contributing to quarterly and annual tax provision processes. Ability to partner effectively with Finance, Controllership, and external advisors. Proven analytical, organizational, and problem-solving skills with strong attention to detail. Effective written and verbal communication skills, including the ability to explain complex tax matters to non-tax stakeholders.

Preferred Skills

• Agile Decision Making
• Audit Management
• Consulting
• Developing Others
• Financial Analysis
• Financial Reports
• Tax Advising
• Tax Compliance
• Tax Management
• Team Management
• Transparency Reporting

Pay

The anticipated base pay range for this position is: $122,000.00 - $245,000.00 USD Annual