Senior Tax Manager
4 weken geleden
We are seeking a highly skilled and experienced Tax Leader to join our finance team as a Senior Manager overseeing our tax matters in the EMEA region. This pivotal role will involve leading a team of two people, with a direct reporting line to the US Headquarters Tax Department in Chicago, Illinois USA.
The successful candidate will have extensive tax technical experience with both income taxes and indirect taxes (VAT) within the EMEA region and keep up to date on tax technology skills to help implement advanced automated solutions that drive efficiencies. They will have the opportunity to make a meaningful impact and contribute to our continued growth and success by challenging the status quo and shaping our future tax operations in the EMEA region in a stimulating and collaborative environment.
This role will be a hybrid-based position from our Arnhem office in the Netherlands.
Key Responsibilities
- Quarterly and year-end review of EMEA legal entity income tax provisions in accordance with US and local statutory GAAP and support local accounting teams with related tax accounting work including reconciliations of income tax payable accounts and return-to-provision computations.
- Stay current on tax law changes and complex tax technical matters that are relevant to ULS across the EMEA region.
- Ensure analytics and accuracy of the effective tax rate components and deferred tax balances for EMEA affiliate entities and identify tax risks that may require tax reserves.
- Manage the EMEA income tax compliance process by collaborating with outsourced tax preparers/advisors to file local country income tax returns on an accurate and timely basis.
- Regional oversight and management of local country tax audits (both income tax and indirect tax/VAT) as required and in partnership with local accounting teams, the Senior Director of Tax Planning and Director overseeing transfer pricing (both located in the US) to best position the Company for successful audit resolutions.
- Assist with cash tax forecasting for UL Solution's EMEA affiliate entities.
- Tracking and budgeting of regional municipality taxes, business licenses taxes/fees and certain tax professional fees.
- Champion operational excellence through process improvement, leveraging best practices, supporting the evolution of tax software tools, and promoting automation and technology to enhance efficiency and scalability.
- Lead the EMEA Tax Team with a growth mentality, and mentor team members to promote a high-performance culture emphasizing collaboration, professional development, and analytical thinking.
- Support the Corporate Tax Headquarters team and/or cross-functional teams on tax planning, internal restructurings, and new business initiatives as needed.
- Communicate and explain tax results to executive leadership in a concise and comprehendible manner.
- Build and maintain strong working relationships with internal partners and peers in accounting/finance, external consultants, and statutory auditors.
Requirements
- Bachelor's degree in accounting or a tax-related field. A master's in tax or a comparable advanced degree is preferred.
- 8+ years of diverse tax experience in a fast-paced environment, with a preference for Big 4 accounting firm experience and/or US-based multinational companies reporting under US GAAP.
- Strong understanding of VAT and common income tax compliance matters.
- Strong knowledge of tax accounting rules and tax provision computations (US GAAP and/or IFRS preferred).
- Experience with managing automated processes and using tax technology effectively.
- Demonstrated ability to be direct, resourceful, meticulous, and results-driven.
- Experience in leading, managing, developing, and motivating team members.
- Strong ability to multi-task, effective project management skills and ability to work cross-functionally with multiple teams in different locations.
- Excellent writing, communication, and presentation skills to convey complex tax matters with simplicity and clarity to non-experts across the organization.
About UL Solutions
At UL Solutions, we are committed to making the world a safer, more secure and sustainable place. We are a global leader in applied safety science, transforming safety, security and sustainability challenges into opportunities for our customers in more than 110 countries. We deliver testing, inspection and certification services, together with software products and advisory offerings, that support our customers' product innovation and business growth. The UL Mark serves as a recognized symbol of trust in our customers' products and reflects an unwavering commitment to advancing our safety mission. We help our customers innovate, launch new products and services, navigate global markets and complex supply chains, and grow sustainably and responsibly into the future. Our science is your advantage.
-
Senior Tax Manager
4 weken geleden
Arnhem, Gelderland, Nederland UL Solutions VoltijdJob SummaryWe are seeking a highly skilled and experienced Tax Manager to lead our tax matters in the EMEA region. As a key member of our finance team, you will be responsible for managing various tax compliance, tax accounting, tax audit, and strategy matters.Key ResponsibilitiesManage tax compliance, tax accounting, tax audit, and strategy matters in the...
-
Senior Tax Consultant
1 week geleden
Arnhem, Gelderland, Nederland CareerScout VoltijdJob OverviewWe are seeking a highly skilled Senior Tax Consultant to join our team at CareerScout. As a key member of our tax advisory department, you will be responsible for guiding our compliance practice and ensuring that clients comply with all VAT-related reporting obligations.The ideal candidate will have a strong background in tax law, excellent...
-
Tax Compliance Specialist
2 weken geleden
Arnhem, Gelderland, Nederland CareerScout VoltijdJob DescriptionVAT Compliance Manager – Roles in Arnhem and EindhovenOur client provides high-quality legal advice in Dutch corporate income tax, dividend tax and income tax. The tax consultancy focuses primarily on internationally operating companies and cross-border projects. Our client appreciates their dedication to customer satisfaction and therefore...
-
Senior Category Manager
4 weken geleden
Arnhem, Gelderland, Nederland Coöperatie VGZ VoltijdOverzichtDe functie van Senior Category Manager valt onder de afdeling Concern Inkoop. Deze afdeling is verantwoordelijk voor alle inkoop binnen de organisatie, behalve zorginkoop. De categorieën waarmee we ons bezig houden binnen de afdeling zijn:Marketing en communicatieHRM dienstverlening (inhuur externen en uitzendkrachten, etc.)Financiële...
-
Senior Werkvoorbereider Infrastructuur Manager
6 dagen geleden
Arnhem, Gelderland, Nederland Eminent Groep VoltijdWerkbeschrijvingWe zijn op zoek naar een ervaren senior werkvoorbereider om te werken als infrastructuur manager voor onze klanten in Nederland. Als senior werkvoorbereider zul je verantwoordelijk zijn voor de planning en uitvoering van projecten op het gebied van openbare verlichting en verkeersregelinstallaties.
-
Senior Project Manager Civiel
3 weken geleden
Arnhem, Gelderland, Nederland Kracht Recruitment VoltijdFunctieAls Senior Project Manager Civiel ben je verantwoordelijk voor het aansturen van diverse projecten, van de ontwerpfase tot de uiteindelijke realisatie. Je houdt toezicht op de uitvoering van werkzaamheden, zoals wegenbouw, rioleringssystemen en groenvoorziening, waarbij je zorgt dat alles binnen de afgesproken planning en budgetten blijft.Bij Kracht...
-
Senior Inkoop Manager voor Eminent Groep
2 weken geleden
Arnhem, Gelderland, Nederland Eminent Groep VoltijdBij Eminent Groep zijn we op zoek naar een ervaren en strategische Senior Inkoop Manager die ons inkoopteam kan leiden naar een hoger niveau.Als Senior Inkoop Manager bij Eminent Groep ben je verantwoordelijk voor het strategisch inkopen van materialen en diensten. Je ontwikkelt en implementeert een inkoopstrategie die aansluit bij onze bedrijfsdoelen en...
-
Senior Project Manager
4 weken geleden
Arnhem, Gelderland, Nederland Kracht Recruitment VoltijdFunctieAls Senior Project Manager neem je de leiding in het beheren van kosten, planning en risico's van complexe projecten. Je coördineert het projectbeheersingsproces en werkt samen met multidisciplinaire teams bij verschillende opdrachtgevers om de voortgang te bewaken en risico's te minimaliseren.VerantwoordelijkhedenDe leiding nemen in het beheren van...
-
Senior Project Manager Civiel
4 weken geleden
Arnhem, Gelderland, Nederland Kracht Recruitment VoltijdFunctieAls Senior Project Manager Civiel ben je verantwoordelijk voor het aansturen van diverse projecten, van de ontwerpfase tot de uiteindelijke realisatie. Je houdt toezicht op de uitvoering van werkzaamheden, zoals wegenbouw, rioleringssystemen en groenvoorziening, waarbij je zorgt dat alles binnen de afgesproken planning en budgetten blijft.Je bent...
-
Senior Category Manager
4 weken geleden
Arnhem, Gelderland, Nederland Coöperatie VGZ VoltijdHoe jij een verschil maaktAls Senior Category Manager bij Coöperatie VGZ ben jij dé expert op het gebied van inkoop- en contractmanagement. Je bent verantwoordelijk voor het monitoren en binnenhalen van waardevolle ontwikkelingen in de markt. Je bent goed op de hoogte van de meest actuele ontwikkelingen en kansen in de markt.In controlJe bent...
-
Senior Audit Manager Arnhem
3 weken geleden
Arnhem, Gelderland, Nederland KPMG-Netherlands VoltijdJob Summary: We are seeking a skilled Audit Supervisor to join our team in Arnhem. As a Senior Audit Manager, you will be responsible for leading audit teams and providing high-quality services to our clients. About the Role: As a Lead Auditor, you will have the opportunity to work on complex audit projects and develop your skills in project management, team...
-
Senior Agile Project Manager
4 weken geleden
Arnhem, Gelderland, Nederland Alliander VoltijdBen jij de ideale kandidaat voor deze rol?We zijn op zoek naar een Senior Agile Project Manager die zich kan inzetten voor de energietransitie. Als Senior Agile Project Manager draag je bij aan de agile-transitie van Alliander. Je bent verantwoordelijk voor het voorbereiden, faciliteren en evalueren van PI-planningen, System Demo's en andere passende events....
-
Senior Category Manager
3 weken geleden
Arnhem, Gelderland, Nederland Coöperatie VGZ VoltijdWil jij als Senior Categorie Manager bij Coöperatie VGZ werken aan een gezonder Nederland?FunctieomschrijvingJe bent verantwoordelijk voor het beheren van categorieën en het inkoopprocesJe werkt nauw samen met andere afdelingen en leveranciersJe hebt een afgeronde opleiding in bijvoorbeeld economie, bedrijfskunde of business administrationWat bieden...
-
Senior Software Development Manager
3 weken geleden
Arnhem, Gelderland, Nederland DrieGasthuizenGroep VoltijdAbout the RoleWe are seeking a highly skilled Senior Software Development Manager to lead our software development team. The ideal candidate will have a strong technical background and excellent leadership skills.ResponsibilitiesLead a team of software developers to design, develop, and deploy software solutions.Collaborate with cross-functional teams to...
-
Senior Financial Business Consultant
1 week geleden
Arnhem, Gelderland, Nederland Fitura VoltijdOverviewWe are seeking a Senior Financial Business Consultant to join our team at Fitura. This is an excellent opportunity for someone looking to broaden their experience in a truly commercial environment, giving exposure to the end-to-end P&L, year-end audit, statutory accounts and business partnering.Role DescriptionManage monthly accounting and take a...
-
Senior Project Manager
1 maand geleden
Arnhem, Gelderland, Nederland EIFFEL VoltijdSenior Project ControllerWat ga je doen?Jouw taken en verantwoordelijkheden als senior projectcontroller omvatten onder meer het opstellen van financiële rapportages en analyses, het oplossen van financiële knelpunten en budgettekorten, en het ontwikkelen en implementeren van projectrapportage en budgetteringssystematiek. Je adviseert het projectteam over...
-
Senior Contract Manager
4 weken geleden
Arnhem, Gelderland, Nederland Vestas VoltijdJob SummaryVestas is seeking a highly experienced Senior Contract Manager to lead our construction department's contract management efforts. The ideal candidate will have a strong background in construction and a proven track record of developing leaders.Key ResponsibilitiesSafeguard Vestas' commercial interests during the construction phase of wind...
-
Senior Contract Manager
4 weken geleden
Arnhem, Gelderland, Nederland Vestas VoltijdJob SummaryVestas is seeking a highly skilled Senior Contract Manager to join our team. As a key member of our Contract Management Central & East team, you will be responsible for safeguarding Vestas' commercial interests during the construction phase of wind farms.Key ResponsibilitiesProvide proactive advice on commercial and contractual issues to ensure...
-
Senior Contract Manager
4 weken geleden
Arnhem, Gelderland, Nederland Vestas VoltijdJob SummaryVestas is seeking a skilled Senior Contract Manager to oversee the commercial and contractual aspects of wind farm construction. The ideal candidate will have a minimum of 7 years of experience in the wind industry, with a comprehensive understanding of risk management principles and procedures.Key ResponsibilitiesSafeguard Vestas' commercial...
-
Senior Account Manager Executive Recruiter
2 weken geleden
Arnhem, Gelderland, Nederland Kracht Recruitment VoltijdFunctiebeschrijvingAls Senior Account Manager bij Kracht Recruitment ben je verantwoordelijk voor het vinden en selecteren van hooggekwalificeerd personeel voor onze opdrachtgevers in de bouw en technische arbeidsmarkt. Je werkt nauw samen met onze klanten om hun specifieke behoeften te begrijpen en levert een persoonlijk en professioneel...
