International Tax Manager - Corporate Tax
Core
Oversees corporate tax compliance in the Netherlands, UK, and US, leads a team of associates, and ensures accurate reporting including Pillar Two calculations.
Role type
Senior IC International Tax Manager
Builds
Corporate tax returns, payments, and compliance outputs for the group
Domain
Luxury fashion retail, international tax compliance
Required skills
Dutch corporate income tax expertise, UK corporate tax compliance, US federal and state corporate tax compliance, Pillar Two / GloBE rules knowledge, financial statement analysis, US GAAP tax provisioning (ASC 740), ERP systems (SAP), team leadership
Preferred skills
Big Four or multinational in-house tax experience, experience with Country-by-Country Reporting, advanced Excel skills
Technologies
SAP, Microsoft365
Responsibilities
Prepare and review Dutch corporate income tax returns and payments; Monitor UK and US corporate tax compliance and filings; Track legislative developments in target jurisdictions; Lead the international corporate tax compliance calendar; Calculate and approve tax payments with ledger reconciliation; Support current and deferred tax calculations for group reporting; Lead, coach, and review the work of Tax Associates
Seniority
Senior, hands-on IC with team leadership