Senior Tax Analyst H/F/X
Senior Tax Analyst (m/f/x)
Your responsibilities
- Oversee tax compliance for a portfolio of 16 active legal entities across EMEA, primarily based in Luxembourg
- Prepare quarterly tax provisions in accordance with US GAAP, including current tax and deferred tax calculations
- Update and manage tax forecasts and the effective tax rate
- Coordinate closely with local tax advisors on all compliance activities, such as tax returns, withholding tax, transfer pricing, CbC reporting, and Pillar II requirements
- Evaluate tax implications associated with restructurings, refinancing, and entity liquidations
- Conduct ongoing training and facilitate knowledge-sharing on tax matters within the accounting team
Your profile
- You have 3 to 5 years of experience in Luxembourg direct taxation
- You are proficient with Google Workspace or able to adapt quickly to similar tools
- You have substantial experience with US GAAP accounting standards
- You have a solid understanding of EU tax legislation and OECD guidelines (considered a strong asset)
- You are agile and capable of working independently in a small, fast-paced team
- You are results-oriented and thrive in a hands-on, dynamic work environment
- You are fluent in English, both spoken and written (mandatory)
