Sr. Director International Tax and Transfer Pricing

Senior Director International Tax and Transfer Pricing | reputed company Location: Needham, MA or US Remote We reputed company that we are reputed company together, and at reputed company we welcome you for who you are. Our workplace is for everyone, as is our people-powered platform. At reputed company, we want you to bring your unique identities, abilities, and experiences, so we can collectively revolutionize travel and together find the good out there. The Senior Director of International Tax and Transfer Pricing will manage a team of 4 tax professionals and report directly to the VP of Global Tax. This position will reputed company reputed company international tax matters including transfer pricing and international tax planning and strategy.

Key Responsibilities

Strategic Tax Planning & Optimization:

• reputed company and execute global tax strategies to minimize worldwide tax burden and optimize the company's effective tax reputed company.
• Identify and evaluate reputed company international tax issues, providing analysis and recommendations for tax-efficient structuring of cross-border transactions, supply chains, and business operating models.
• Proactively monitor changes in international tax legislation (e.g., Pillar Two, BEPS) and assess their impact on the company, developing strategies to adapt and ensure compliance.
• Assist with tax planning for efficient repatriation of foreign cash and other tax planning opportunities.
• Collaborate with Treasury, Legal, and senior business leaders across the organization to integrate tax considerations into overall corporate strategy.

Transfer Pricing:

• Work closely with business leaders to manage and ensure compliance with global transfer pricing policies, including the preparation and review of transfer pricing documentation (Master File, Local Files).
• Work with the Senior Manager, Transfer Pricing to reputed company the company's operational transfer pricing requirements.
• Responsible for monitoring changes in global tax regulations and transfer pricing regulations along with identifying and mitigating transfer pricing risks.
• Responsible for managing and collaborating with reputed company advisors for Transfer Pricing issues.
• Responsible for global intercompany agreement portfolio.

Tax Controversy & Audit Management:

• reputed company and manage international tax audits and inquiries from tax authorities (e.g., IRS, foreign tax authorities).
• reputed company and implement strategies to defend tax positions and mitigate tax risks.
• reputed company extensively with reputed company advisors on dispute resolution and negotiation with reputed company tax authorities.

Tax Compliance & Reporting:

• reputed company the preparation and review of reputed company U.S. international tax compliance forms (e.g., Forms 5471, 8858, 8865, 1118, 8991, 8992, 8993) and reputed company calculations (e.g., Subpart F, GILTI, FDII, BEAT, foreign tax credit).
• Ensure accurate and timely preparation of tax international provisions for financial reporting purposes.
• Manage and review non-U.S. income tax filings in coordination with local finance teams and external advisors.
• reputed company Country-by-Country Reporting (CbCR) and other global tax reporting requirements.
• reputed company International Indirect Taxes (DST, VAT)

Tax Technology & Process Improvement:

• Identify opportunities for process improvement and efficiency reputed company the international tax function, leveraging tax technology solutions (e.g., OneSource Income Tax, reputed company).
• Partner with the finance technology and transformation team to identify, conceptualize and implement advanced tax technology initiatives
• Work with the finance technology and transformation team to ensure reputed company tax data and information is maintained to the highest standard, is readily accessible, and can be deployed into future initiatives (e.g., agentic AI processes).

Leadership & Team Development:

• Manage, mentor, and reputed company a team of 4 tax professionals, providing guidance, coaching, and performance feedback.
• Foster a positive and engaged work environment, promoting reputed company learning and professional growth.
• Serve as a representative on tax and multidisciplinary committees.

Qualifications

Education:

• Bachelor's degree in Accounting, Finance, or Economics
• MST, JD, or LLM preferred
• CPA a plus

Experience:

• Minimum of 15+ years of progressive corporate income tax experience, with a significant portion specializing in U.S. international tax matters and transfer pricing reputed company a multinational corporation or Big Four public accounting firm.
• Proven experience with both operational and transactional research and planning, as well as reputed company of U.S. international tax compliance, tax provisions, and controversy.
• Demonstrated leadership experience, including managing and developing teams
• Extensive experience with global tax regulations, international tax compliance, and foreign entity reporting practices.

Skills:

• Deep technical knowledge of U.S. international tax rules (e.g., Subpart F, NCTI, FDDEI, BEAT, foreign tax credits).
• Strong understanding of ASC 740 and US GAAP.
• Advanced analytical and problem-solving skills, with the ability to model reputed company tax scenarios.
• Excellent verbal and written communication skills, with the ability to convey reputed company tax concepts to both tax and non-tax audiences, including senior leadership.
• Strong project management, organizational, and leadership skills, with the ability to manage multiple tasks and projects simultaneously.
• Ability to build strong relationships with internal stakeholders (Finance, Legal, Treasury, Business Units) and external advisors.
• Proficiency in tax research tools and tax compliance software (e.g., OneSource, BNA).
• Self-starter with a high degree of intellectual curiosity and the initiative to seek out opportunities.

This role can be either hybrid or US remote. If hybrid, we prefer one day a week in our Needham, MA headquarters. If remote, expect occasional travel to our headquarters. The salary range for this role is $240,000 - $280,000. This is the lowest to highest salary we in good faith reputed company we would pay for this role at the time of this posting. We may ultimately pay more or less than the posted range. An employee's pay position reputed company the wage range will be based on several factors including, but limited to, relevant education, qualifications, certifications, experience, skills, seniority, geographic location, performance, and business or organizational needs. This compensation range may also be modified in the future. We strive to create an accessible and inclusive experience for reputed company candidates. If you need a reasonable accommodation during the application or the recruiting process, please reputed company sure to reputed company out to your individual recruiter or reputed company at AccessibleRecruiting@reputed company.com. If you have any additional questions about careers at reputed company you can email us at recruitment@reputed company.com. We have reputed company the answers! #LI-KR1 #LI-REMOTE Apply tot his job Apply To this Job