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Senior Tax Analyst, Transfer Pricing

3 months ago

Charlotte, United States Dentsply Sirona Full time

Dentsply Sirona is the world's largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona's products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona's global headquarters is located in Charlotte, North Carolina. The company's shares are listed in the United States on NASDAQ under the symbol XRAY.

Bringing out the best in people

As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we're looking for the best to join us.

Working at Dentsply Sirona you are able to:

Develop faster - with our commitment to the best professional development.

Perform better - as part of a high-performance, empowering culture.

Shape an industry - with a market leader that continues to drive innovation.

Make a difference -by helping improve oral health worldwide.

Primary responsibilities include:

  • Focus on strategic and operational aspects of transfer pricing related to U.S. and international related party transactions.
  • Assist the transfer pricing team to manage the Company's Transfer Pricing Life Cycle, including: planning, transfer pricing policy implementation, price setting and contracts, monitoring and adjusting, compliance documentation and audits.
  • Help implement process improvements that drive efficiency in data collection and reporting capabilities
  • Ensure accurate and timely compliance with mandatory periodic and annual transfer pricing documentation transfer pricing reports, country-by-country reporting and Master File
  • Liaise with outside service providers who assist in the preparation of the transfer pricing documentation and Company Business Services
  • Provide support to the transfer pricing team and be comfortable directly liaising with various business teams within the company and with other members of the global tax department
  • Assist with TP aspects of internal projects for business transformation, M&As, and special projects for attaining corporate tax objectives
  • Assist the team on transfer pricing-related audit matters including advanced pricing agreements and international audit responses
Education:
  • Bachelor's degree in business, economics, accounting, finance, or related field required; Advanced degree (e.g., MBA, MBT, JD, etc.) in tax, accounting, finance, economics, or related fields desired
Years and Type of Experience:
  • At least 2 - 3 years of experience with progressive responsibilities in tax and/or operational transfer pricing
Key Required Skills, Knowledge and Capabilities:
  • Public accounting, consulting and/or multinational corporation experience preferred.
  • Strong understanding of accounting and economic concepts.
  • Ability to extract, analyze, and review data and make appropriate recommendations.
  • Detail-oriented individual who is self-motivated and takes ownership of projects.
  • Work effectively in a team environment and partner well with people at all levels within an organization.
  • Experience applying & implementing U.S. and International Tax and Transfer Pricing Laws and Regulations.

#LI-MG2

Dentsply Sirona is an Equal Opportunity/ Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, or protected Veteran status. We appreciate your interest in Dentsply Sirona.

If you need assistance with completing the online application due to a disability, please send an accommodation request to careers@dentsplysirona.com. Please be sure to include "Accommodation Request" in the subject.

For California Residents:

We may collect the following categories of personal information in connection with the submission of your resume or application materials to us for employment, and if hired, your employment with us: identifiers (e.g., name, address, email address, birthdate); personal records (e.g., telephone number, signature, education information, criminal background information, passport number and visa information); consumer characteristics (e.g., sex, marital status, veteran status, race, disability, sexual orientation); professional or employment information (e.g., resume, cover letter, employment history, background check forms, references, certifications, transcripts and languages spoken); and inferences from personal information collected (e.g., a profile reflecting abilities and aptitudes).

The above categories of personal information are collected for the following business purposes: performing recruitment and hiring services; processing interactions and transactions (e.g., to comply with federal and state laws requiring us to maintain certain records, managing the workforce); and security (e.g., detecting security incidents, protecting against fraudulent or illegal activity).

For additional details and questions, contact us at careers@dentsplysirona.com