Senior Manager Global Tax reporting - EMEA

Laveer Engineering; Kraków; Hybrid; PLN 299,000 - 373,000; Full time

Benefits offered by this job

Hybrid work

Private medical care

Life insurance

Parking space

Employee referral program

MyBenefit Cafeteria

Job summary

Westinghouse Electric Company in Krakow, Poland, seeks a Group Tax Reporting and Compliance Senior Manager for the Global Tax - EMEA region. You will oversee US GAAP tax provisioning, regional tax reporting, and liaison with KPMG and local firms, while maintaining compliance and process improvements in a multinational setting.

The role requires strong tax and reporting experience, with SAP and OneSource Tax Compliance familiarity, and a hybrid work model with two days in the office.

Qualifications

• 5+ years in accounting practice (Big 4 or mid-tier) within a large multinational.
• Experience with multinational group reporting, VAT and transfer pricing.
• Ability to work independently and collaboratively in a global environment.

Responsibilities

• Deliver US GAAP quarterly and year-end income tax provision for the EMEA region.
• Manage co-sourcing KPMG service contract and local firm filings and audits.
• Oversee withholding tax compliance across EMEA and Pillar 2 reporting.
• Support process improvements for tax operations in a public company framework.
• Promote a collaborative, trust-based team culture.

Skills

Big 4/mid-tier experience

Multinational experience

Independent working style

Clear communication

Group reporting familiarity

Tools

SAP

OneSource Tax Compliance

Job description

Requisition Number: 32050

Company: W Electric Poland LLC

Location:

Krakow, MA, PL, 30-701 Salwick Preston, GB

Are you interested in being part of an innovative team that supports Westinghouse's mission to provide clean energy solutions? At Westinghouse, we recognize that our employees are our most valuable asset and we seek to identify, attract and recruit the most qualified talent while recognizing and encouraging the value of diversity in the global workplace.

As Group Tax Reporting and Compliance Senior Manager, Global Tax - EMEA, you will deliver best practice corporate tax compliance and US GAAP group tax reporting across an expanding EMEA region.

Reporting directly to the EMEA Tax Director, you will have an exposure across the region and group, and the opportunity to contribute to complex, high-profile tax projects within a global organization. You will work in hybrid model with 2 days at office.

Responsibilities

• Deliver the US GAAP quarterly and year-end income tax provision for the EMEA region, including preparation and maintenance of supporting documentation working with the US Tax Reporting team and the EMEA Tax team.
• Manage the co-sourcing KPMG service contract, specifically the US management team and 25 Local firms. Work with EMEA Finance to ensure the timely and accurate filing of corporate income tax returns, payments, and related submissions. Additionally, manage tax audits and enquiries.
• Manage withholding tax compliance across the EMEA region, working with Group Treasury and EMEA finance ensuring consistency and adherence to local regulatory requirements.
• Manage Pillar 2 reporting for the EMEA region.
• Support the implementation and continuous improvement of best-practice tax processes, with care for the requirements of a public company environment.
• Promote a collaborative, trust-based team culture

Qualifications

• 5+ years Experience in an accounting practice (Big 4 or Mid-Tier) and within a large multinational.
• Experience working in/with a large multinational group.
• Able to work independently, flexibly and collaboratively in a global environment.
• Communicates in a clear and concise manner.
• Proficient in SAP, OneSource Tax Compliance experience
• Group reporting experience required; VAT and transfer pricing experience

We are committed to transparency and equity in all of our people practices. The gross base salary range for this position, which is dependent upon experience, qualifications and skills, is estimated to be 26,750 to 33,433 PLN gross per month. In addition to the base pay, this role may be eligible for incentive pay based on company and individual performance.

Why Westinghouse?

Westinghouse Electric Company Is The Global Nuclear Energy Industry's First Choice For Safe, Clean, And Efficient Energy Solutions. We Enable Our Delivery Of This Vision By Living Our Value System

• Safety and Quality
• Integrity and Trust
• Customer Focus and Innovation
• Speed and Passion to Win
• Teamwork and Accountability

Westinghouse offers great benefits to all our employees around the globe to keep them healthy and enhance their well-being.

Benefits Offered In Poland Include

• Stable employment
• Outstanding and supportive atmosphere of collaboration in the team and in Westinghouse group
• Attractive remuneration with bonuses
• Hybrid model of work, flexible working time
• MyBenefit Cafeteria
• Life insurance
• Private Medical Care
• Private Group Insurance
• Employee Assistance Program: confidential counseling and resources for employees, eligible dependents, and household members
• Charity initiatives
• Parking space for employees
• Employee referral program

You can learn more about Westinghouse by visiting http://www.westinghousenuclear.com.

Westinghouse is an Equal Opportunity Employer including Veterans and Individuals with Disabilities.

Employment opportunities may require access to information which is subject to the export control regulations of the United States. Hiring decisions for such positions are required by law to be made in compliance with these regulations. Applicants for employment opportunities in other countries must be able to meet the comparable export control requirements of that country and of the United States.

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