Senior Manager, International Tax

Summary

Join Skillsoft as a Senior Manager – International Tax & Planning and lead the company's international tax efforts. You will oversee U.S. international tax computations, minimize global taxes, and develop transfer pricing policies. This role involves collaboration with cross-functional teams and requires extensive experience in international tax planning and compliance. Responsibilities include managing global transfer pricing, coordinating with regional finance teams on audits, and assisting with global tax planning initiatives. The ideal candidate possesses strong analytical, communication, and leadership skills, along with significant experience in international tax.

Requirements

• 9 plus years of professional tax experience in international tax, preferably with a large accounting firm or corporate tax department
• 2 plus years of team lead and/or Management experience
• Excellent analytical, organizational, and project management skills
• Excellent written and verbal communication skills
• Proficient in building and maintaining effective working relationships at all levels
• Effective communication skills with a shown capability to lead and make contributions to teams and initiatives
• Must be self-sufficient, a great teammate, and work well in a fast-paced, time-sensitive environment

Responsibilities

• Oversee U.S. international tax-related planning and structuring projects including corporate acquisitions, divestitures and reorganizations, operational initiatives, and other corporate-led projects
• Determine the development of international tax strategies to reduce tax cost and facilitate efficient use of cash flows while simplifying the business and increasing overall efficiency
• Assist with the preparation of the international tax portions of the consolidated U.S. Form 1120, and all other relevant forms, including but not limited to: Forms 5471, 5472, 8858, and 1118
• Review detailed earnings and profits analysis and calculations for foreign tax credits, Subpart F income, previously taxed income, and foreign source income
• Monitor and assess impact of both tax legislation in foreign countries and global tax initiatives from the OECD, foreign governments, and other regulatory agencies
• Maintain and lead global transfer pricing policies and calculations including review and implementation of transfer pricing studies, Country by Country Reporting, and other local transfer pricing documentation requirements; coordinate and review annual transfer pricing documentation
• Manage and work with regional finance teams in statutory tax audits and inquiries by non-US governmental authorities; review foreign subsidiaries’ income tax and VAT/GST returns
• Coordinate and communicate directly with other departments, including but not limited to local and regional controllership, technical accounting, treasury, and FP&A that support the tax reporting process
• Assist in coordinating global tax planning, transactional, and compliance efforts, as well as supporting new business initiatives by analyzing international tax implications
• Participate in and/or lead global finance initiatives

Preferred Qualifications

• Experience with OneSource Income tax
• CPA and master’s degree in tax

Benefits

Medical, dental, vision, and paid time off