Danaher Corporation Global Tax & Transfer Pricing Manager in Ghent, Belgium
Danaher Company Description
Esko is the worldwide market leader with software for packaging buyers, designers and manufacturers and hardware products for the packaging, label, sign and display industries. With Headquarters in Ghent - Belgium, Esko employs around 1,500 people worldwide. Its global sales and support organization covers Europe, the Americas, Northern and Southern Asia.
As a Global Tax & Transfer Pricing Manager, you will be responsible the definition and optimization of theglobal Esko tax and transfer pricing compliance frameworkand underlying processes. You will be in more detail be part ofthe legal entity tax matters managed by the EMEA Shared Service Center (SSC) located in Belgiumtogether with the General Ledger (GL) team. You will bepart of the global Esko Business Change policy related to tax related and transfer pricingrelated matters. You are theOpco Tax Business partnerandkey link towards the DHR global tax team. You will have adirect reporting lineto theEsko Group Controllerand adotted lineto theDHR Director, Tax Netherlands & Belgium.
_BUSINESS CHANGE POLICY AND TAX PARTNER_ * You will be part of the Esko Business Change Policy related to tax and transfer pricing related matters. * You will be the Esko tax business partner and direct link towards the DHR global and local tax and transfer pricing teams. _BUILD AND ROLL-OUT THE CORPORATE TAX FRAMEWORK: _ * You need to put a global tax control framework in place, help in the roll-out and inform all local finance teams and/or tax experts * You will be responsible to support in building and rolling-out the Standard Operating Procedures (SOPs) and standard work to ensure zero defects and solid performance in this area. You work in close coordination with corporate controlling and the local finance teams. * You will perform quarterly tax compliance calls, give tax updates to the finance community and take the lead in the monthly and ad hoc DHR tax calls. * You are operationally involved in the monthly DHR tax statistics and coordinate various tax reporting (e.g. Esko current and deferred tax accounting , bi-annual DHR Corptax update and quarterly FIN-48 reporting) _OWN, SUSTAIN AND COORINATE THE TRANSFER PRICING FRAMEWORK: _ * Together with corporate controlling, you will design, implement and sustain standard and effective global transfer pricing policies, processes, SOPs and standard work. You set clear rules on responsibilities and coordinate the operational implementation towards Esko business and finance related parties. * You are responsible for the annual global transfer pricing master file, global coordination of the local country file reporting deadlines, including setting clear rules and ad hoc operational transfer pricing support. You are owner of the Esko financial supply chain maps. * You are part of monthly functional analyses in support of the legal entity target operating margins (OM's) and contemporaneously draft and maintain all inter-company documentation * You drive the DHR quarterly transfer pricing reviews with the DHR transfer pricing and tax team. * You will lead, together with FP&A and Corporate Controlling, for the annual transfer pricing and standard cost review. _CORPORATE TAX MATTERS FOR THE BELGIAN AND EUROPEAN SALES SERVICE ENITIES_
The tax structure around Belgian legal entities and the SSC in Belgium that also handles most European legal entities accounting and tax, requires the clear oversight of tax matters in Belgium and includes: * You establish and maintain a clear process around the main tax structures per legal entity * You keep the GL team, legal entity managers up to date on an ad hoc basis of the changes in tax structures. * You are overall responsible for accurate and on time tax filings in the respective legal entities, have an in dept understanding of those tax calculation details, monthly monitoring of certain areas that have tax impact (R&D tax credits, R&D WHT benefits, etc) in close coordination with GL, HR department and external tax advisors. You assist in future tax audits in Europe as well as monitoring of global tax audits. _DHR / ESKO TAX PLANS / BUSINESS PARTNERING _ * You participate in DHR Corporate Tax, Esko Finance, and/or business related projects that (may) have a tax impact in close interaction with DHR tax team, external advisors, corporate controlling and local finance. _OTHER TAX MATTERS (VAT, WHT, PE matters)_ * Permanent Establishment (PE): you are responsible for the annual PE reporting towards DHR, you proactively monitor and resolve any open action items and are the subject matter expert globally as part of the Global Business Change policy. * You monitor globally VAT, withholding tax compliance through establishing some SOPs and standard work as well as monitoring accurate and timely submission.
* You have a degree in Tax management or Finance/Accounting * You have 5 years of relevant corporate income tax experience, preferably in the tax department of a medium-sized US multi-national company or big4 * You have multiple years of experience in managing complex transfer pricing frameworks in a multi-national environment * You have a very good understanding of transfer pricing rules and experiences in operational transfer pricing * You have a good understanding of US tax principles (current and deferred tax) * You have a good understanding of principles of indirect taxation * You are proficient in all MS Office applications, basic knowledge of HFM and AX is a plus but not a prerequisite * You have excellent language skills: fluent knowledge of Dutch and English. Any other language is considered a plus. _Your competencies:_ * You have high energy and drive * You have attention to detail and ability to work under a pressure of time * You have proficiency in Advance Excel & other IS reporting tools * You have good strategic thinking & analytical skills to resolve problems at manufacturing level * You have good EQ & people skills * You have proven management & leadership skills * You are a proven team player that can interact closely with DHR tax team, Esko HQ finance and local finance team. * You have ambition to grow professionally within multinational environment
Danaher Corporation Overview
Danaher is a global science & technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide. Our world class brands are leaders in some of the most demanding and attractive industries, including health care, environment and industrial. With more than 20 operating companies, Danaher’s globally diverse team of over 62,000 associates is united by a common culture and operating system, the Danaher Business System, which serves as our competitive advantage. We generated $16.9B in revenue last year. We are ranked #133 on the Fortune 500 and our stock has outperformed the S&P 500 by more than 2,000% over 20 years. At Danaher, you can build a career in a way no other company can duplicate. Our brands allow us to offer dynamic careers across multiple industries. We’re innovative, fast-paced, results-oriented, and we win. We need talented people to keep winning. Here you’ll learn how DBS is used to shape strategy, focus execution, align our people, and create value for customers and shareholders. Come join our winning team!
Job Function: Finance & Accounting
Primary Location: EMEA-Western Europe-Belgium-VOV-Ghent
Req ID: ESK002407