Senior Associate, Group Tax

Tasks

• Management of external service providers responsible for Man’s U.S. federal, state, and local tax filing and reporting.
• Overseeing in-house U.S. tax reporting, including calculating and ensuring the accuracy of tax filings, with a particular focus on partnership tax.
• Collaborate with stakeholders within Man to develop, document, and maintain processes for generating information for U.S. tax reporting.
• Manage strategic tax projects and keep senior stakeholders informed of proposed and actual changes in tax law and tax practice that are relevant to Man’s U.S. operations.
• Calculation of U.S. tax liabilities and tax expenses (and related provisions) for all entities within Man's U.S. business.
• Assistance with the preparation of current and deferred tax provisions under ASC 740 and ASC 12.
• Providing critical support and technical expertise to internal and external stakeholders on all matters related to U.S. taxes.
• Managing communication with U.S. tax authorities, drafting responses to correspondence, and collaborating with relevant stakeholders to resolve disputes.

Requirements

• A strong understanding of U.S. federal tax law and a solid grasp of the broader federal, state, and local tax implications for a large, complex, foreign-owned financial services firm.
• Experience with EY/Deloitte or similar international tax systems or agreements and their non-U.S. equivalents.
• Excellent communication skills and the ability to break down complex problems into manageable solutions.
• A strong understanding of ASC 740 and income tax accounting.
• The ability to independently research complex tax issues and effectively communicate key points to non-specialists.
• A strong understanding of tax process improvement and control.
• Familiarity with the asset management industry and experience with how an asset manager operates and interacts with advisors and third-party providers is a strong asset.
• Strong written and verbal communication skills, with the ability to tailor messages to the needs of specific audiences.

We offer

• A salary ranging from $95,000 to $185,000 (USD).
• A comprehensive package of benefits and allowances.
• A work environment where inclusion is fundamental and deeply rooted in our culture and values.
• Opportunities for further development and growth.