Senior Europe Tax Manager (m/f/d)

Momentive; Leverkusen; Hybrid; EUR 80.000 - 120.000; Vollzeit

Zusammenfassung

A leading global advanced materials company is seeking a Senior Europe Tax Manager. This role involves overseeing tax compliance, advising on tax matters, and managing stakeholder relationships. The ideal candidate will have extensive experience in taxation and accounting, particularly within the European context. Join a collaborative team committed to sustainable solutions and innovative problem-solving.

Leistungen

Competitive total rewards

Development programs

Inclusive culture

Qualifikationen

• Several years of experience in taxation and accounting.
• Knowledge of international tax regulation.

Aufgaben

• Drive quarterly US GAAP reporting functions.
• Advise on tax returns and cash tax projections.
• Manage tax advisory projects and audits.

Kenntnisse

Communication

Flexibility

Cooperation

Diligence

Independence

Ausbildung

Bachelor Degree in Accounting

Bachelor Degree in Tax

Bachelor Degree in Finance

Bachelor Degree in Economics

Tools

Computer Skills

Jobbeschreibung

Job Title: Senior Europe Tax Manager (m/f/d) Summary: In this role, you will be the primary contact for all tax matters within Europe with expectations to proactively develop and manage key stakeholder relationships within the global business and finance teams. Responsibilities Include:

• Drive and lead the quarterly US GAAP reporting (ASC 740) functions for entities within Europe by supporting global tax and local finance teams.

• Advise and consult global tax with respect to positions taken on tax returns, uncertain tax positions identified, tax controversy matters, and cash tax projections.

• Provide tax advice to Momentive entities in Europe with regards to new investment, divestment, business model transformation, tax incentive application, financing, transfer pricing, permanent establishment, BEPS initiatives, etc.

• Primary contact in managing tax advisory projects and tax audits in Europe.

• Oversee direct and indirect tax compliance activities of Momentive entities in Europe.

• Identify potential tax opportunities and risks, communicate to management, and work with global tax and regional finance teams to ensure proper documentation and implementation.

• Support transfer pricing documentation for group entities in Europe, monitor the implementation of the global transfer pricing policy, and collaborating with other functions on Trade Compliance.

• Liaise with local tax authorities (when appropriate) and external consultants on tax planning, reporting, filing, and audit defense.

• Occasional travel is needed.

Accountabilities:

• Accountable to meet tax function compliance requirements in Europe.

• Accountable to support global tax and regional finance for all tax matters.

• Accountable to identify tax and transfer pricing issues/risks and ensure mitigation/resolution action plans are implemented.

• Accountable to ensure adherence to all tax and accounting policies and processes.

#LI-Hybrid

#LI-KG1

Qualifications:

The following are required for the role

• Bachelor Degree in Accounting / Tax / Finance / Economics or a qualification as a tax advisor

• Several years of experience in taxation and accounting; knowledge of international tax regulation and familiarity with the local tax environments.

• Experience handling corporate taxes in the European region, with working knowledge of transfer pricing issues and implications.

• Big 4 or large corporate experience is required.

• Excellent communication skills; flexible and cooperative.

• Ability to independently work under pressure on multiple tax projects.

• Ability to work as part of a global matrixed team.

• Diligent character with willingness to learn.

• Fluent in written and oral English & German.

• Proficient computer skills.

Preferred qualifications are:

• Certified Public Accountant or Chartered Accountant

• Specific tax experiences with Germany, Italy, & U.K.

What We Offer:

At Momentive, we value your well-being and offer competitive total rewards and development programs. Our inclusive culture fosters a strong sense of belonging and provides diverse career opportunities to help you unleash your full potential. Together, through innovative problem-solving and collaboration, we strive to create sustainable solutions that make a meaningful impact.Join our Momentive team to open a bright future. #BePartoftheSolution

About Us:

Momentive is a premier global advanced materials company with a cutting-edge focus on silicones and specialty products. We deliver solutions designed to help propel our customer’s products forward—products that have a profound impact on all aspects of life, around the clock and from living rooms to outer space. With every innovation, Momentive creates a more sustainable future. Our vast product portfolio is made up of advanced silicones and specialty solutions that play an essential role in driving performance across a multitude of industries, including agriculture, automotive, aerospace, electronics, energy, healthcare, personal care, consumer products, building and construction, and more.

Momentive believes a diverse workforce empowers our people, strengthens our business, and contributes to a sustainable world. We are proud to be an equal opportunity employer . Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by law.

To be considered for this position candidates are required to submit an application for employment and be of legal working age as defined by local law . An offer may be conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations .

Note to third parties: Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time.