Tax Senior Manager Europe

Job DescriptionTax Accounting and Reporting to the USPreparation and coordination of the quarterly and annual US corporate tax reporting for the European Coherent companies and reporting to the US tax departmentPreparation and coordination of the annual current and deferred corporate tax provision for the European Coherent companies and coordination of tasks with external tax advisors. Reporting to the US tax departmentSupport the US tax department with the statutory adit of the European tax provisionTransfer PricingCoordination of transfer pricing matters; in particular assist the European Coherent companies with all general and exceptional documentation mattersWork with the European companies on transfer pricing matters resulting from intercompany transactions or restructurings, prepare reporting and specific calculations. Coordinate transfer pricing matters with US tax department.Tax Field AuditsBe the first point of contact during European tax audits, in particular communicate with tax authorities, coordinate information flow between entities and tax auditor and respond to tax audit questions.Review tax audit reports and assessment notices following the tax audit. Summarize and report tax audit results to the US tax department.Day to Day Tax related MattersSupport European Coherent companies in all day to day tax mattesCoordination of intercompany transactions and restructurings from a corporate tx point of viewCoordination of M&A transactionsCoordination of the integration of acquired entities from a tax point of viewSuport SOX and substantive external audit reveiws to ensure complianceCoordination of tyx matters with external tax advisors and statutory auditorsPrimary contact person for any tax matters for authorities, external advisors and internal stakeholdersQualification7-9 years of relevant, professional working experience in a public accounting firm or in a multinational company; at least 2 years of experience in a multinational company.Excellent knowledge and experience with German and European corporate tax matters (international tax experience)University degree in Taxes, Finance, Accounting or EconomicsQualification as German Tax Advisor (Steuerberater) dsired but not neededUnderstanding / knowledge of US GAAP / IFRSStrong analytical, problem solving and critical thinking skills with the ability to work in a fast paced, deadline driven environment independentlyTeam PlayerExcellently self-organizedStrong Excel skills, experience with a tax provision software (i.e. Corptax, Longview etc.) desiredFluency in English and German is essential; other European languages are appreciatedCoherent empowers market innovators to shape the future through breakthrough technologies - from materials to systems. We deliver innovations that are used by our customers in diverse applications in the industrial, communications, electronics, and instrumentation markets. Our customer base includes some of the leading research laboratories in Europe and the systems we offer are at the forefront of commercial laser technology.For further information please visit us at

.Full timePosting Date: 2024-02-29

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