Sr Manager Regional Tax Planning Operations EMEA

PositionOverview

The Sr Manager Regional Tax Planning & Operations (EMEA) reports to the Director Global Tax Planning & Operations and is responsible overall tax matters in the EMEA region. We are a highly collaborative organization and seek a candidate with experience in a global organization. We are committed to providing a technology infrastructure to enable tools and resources for process optimization. With a diverse platform of companies our business provides opportunities for continuous growth and new challenges.

What Youll Do

This role is responsible for the overall management of the Companys tax position for countries in the EMEA region. For all countries in the region you will contribute to global tax planning & strategy statutory compliance (accounts and tax returns) tax accounting for SEC purposes and transfer pricing. This role requires specific experience in either UK or German tax law; for countries outside your expertise you will be supported as needed from local thirdparty tax advisors for the technical tax rules of the relevant country. The Company operating structure is decentralized with several finance organization and effective collaboration across matrixed organization (corporate finance global trade global tax and local finance) is a key to success. Your role includes the following:

• Technical Resource:This role is expected to have expertise equivalent to title for your home country (UK or Germany) with demonstrated experience in planning crossborder analysis and statutory reporting requirements. For all other countries using a network of advisors the role must monitor proposed and newly enacted legislation regulations rulings and court cases which may impact to the global tax position of the Company.
• Income Tax SEC Reporting:Provide support for the income tax accounting reporting for the region including review of the following at the country (or entity) level: quarterly tax rate tax attributes EBT by country forecast tax provision computations (including current and deferred taxes) actual (or forecasted) cash tax payments.
• Statutory Compliance and audit:Work with local controllers to provide oversight for timely completion of statutory accounts and income tax returns. Review statutory accounts and income tax returns prior to filing. Review (or prepare as needed) return to provision calculations required for SEC reporting. Review OECD Pillar II calculations and filings for regional countries and ensure local requirements are considered in filings. Manage and be actively involved with local income tax audits
• Other transactional taxes:Manage stamp duty and withholding tax; ensuring reporting and payment compliance. Provide governance and support for VAT issues relevant to intercompany and business transactions.
• Transfer Pricing:Based upon overall transfer pricing policy of the Company review financial results to ensure transfer pricing has remained within policy. To the extent transfer pricing has not remained within policy coordinate with the local finance global customs/trade and global tax organization to ensure appropriate adjustments including (e.g. VAT Duties) are implemented.
• Business Advisor:Develop a strong understanding of the operating companies doing business in the region; develop relationships with key contacts and stakeholders (internal/external) for each country.
• Organizational Collaboration:Develop and maintain collaborative relationships throughout the corporate organization including those responsible for financial reporting forecasting and internal audit.

We believe our tax team thrives in our environment where individuals can actively engage in projects to fully utilize our tax attributes and integrate new businesses into our processes and corporate structure. With that in mind in addition to your contributions to our global tax operations you will:

• Grow your subject matter expertise through research and analysis to our everevolving business
• Grow your global expertise by opportunity to work with and learn from highlyqualified and experienced global tax organization.
• Be supported in efforts to continue your training staying current in tax developments and establishing yourself in the tax community

Qualifications & Certifications

• Bachelors degree required preferably in taxation accounting finance or related field
• Fluent in business English
• Charted Accountant CPA or relevant tax certification preferred
• 8 years of progressive corporate or public accounting experience in income tax including progressive experience for multinational corporations.

Skills&Competencies

• Highly skilled user of MSFT Office Suite
• Experiencewith taxsoftware(e.g. CorpTax) and dataefficiency tools (e.g. Power BI PlatformAlteryx).
• Expertise in either UK or German tax law regulations and relevant court cases for the Company.
• Demonstrated analytical skills for reviewing financial computations related to tax and accounting.
• Demonstrated ability to translate complex incometaxconcepts into tax planning with actionable strategies.
• Demonstrated knowledge of local accounting for income tax and basic understanding of ASC 740 (US Tax Accounting rules and guidance).
• Strong communication skillswith ability to interact with effectively with external advisors and finance teams throughout the organization.
• Resultsoriented technicallycurious and values effective collaboration.
• Positive selfstarted with willingness to learn understand the business and readily adapt to a fastchanging business.
• Highlevelofintegrityandacommitmenttoupholdingprofessionalstandards.
• We are tax optimizers at heart we hope you are too!

Ralliant Overview

Every day engineers transform scientific potential into realworld impact reshaping how we live and work. At this pivotal moment in technology Fortive is creating a focused standalone company poised to capitalize on powerful longterm trends with mission critical technologies advancing an electrified and digital future. Our team of scientists engineers and technologists is joining forces to pioneer solutions that will shape the future of industry.

Introducing Ralliant Corporation a global technology company uniting trusted brands solving tough challenges to speed breakthroughs at leading companies research institutions and governments across the semiconductor/communications/diversified electronics industrial manufacturing utilities and aero defense and space industries.

Ralliant is fueled by a global team of changemakers committed to continuous improvement and a strong culture rooted in disciplined . For more information please visit: Experience:

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