Global Tax Strategy Senior Manager

2 weeks ago


Santa Clara, California, United States Shockwave Medical Full time


Shockwave Medical, Inc. is at the forefront of innovation in the development and commercialization of Intravascular Lithotripsy (IVL) aimed at addressing complex calcified cardiovascular conditions. The company is dedicated to setting a new benchmark in medical device treatments for atherosclerotic cardiovascular disease through its unique and proprietary method of delivering sonic pressure waves to effectively manage calcified plaque.

Position Overview

The Global Tax Strategy Senior Manager will be instrumental in establishing a robust tax function that aligns with the evolving tax landscape and the company's expansion objectives. This role will serve as a key technical resource for international direct tax issues and will oversee the international tax components of compliance, strategic planning, and income tax accounting. The position will report directly to the Tax Director.

Key Responsibilities
  • Formulate tax strategies in relation to the company's growth into new markets and business models, taking into account US, local, and cross-border tax implications.
  • Ensure comprehensive documentation of the company's tax positions, including intercompany agreements and ASC 740 memoranda.
  • Engage with global tax authorities and manage foreign direct tax audits effectively.
  • Stay informed and provide guidance on OECD and local tax policy changes that may influence income tax matters.
  • Lead initiatives related to transfer pricing, adapting to the company's expanding business landscape, and develop methodologies to integrate transfer pricing requirements into business operations.
  • Prepare and review international income tax workpapers and oversee the review of foreign tax returns.
  • Guarantee timely and accurate submissions of foreign local income tax returns prepared by local accounting firms.
  • Conduct return to provision reconciliations and maintain records in the provision model.
  • Research and advise on local tax technical issues and positions.
  • Collaborate effectively within Finance and with external/internal stakeholders to drive process enhancements.
  • This job description is not intended to encompass all responsibilities, duties, and skills required of personnel.
Qualifications
  • Bachelor's degree in Accounting, Finance, or Economics; a JD or Master of Tax is advantageous.
  • Over 10 years of experience in a corporate tax environment with a focus on international tax, preferably in a Big 4 firm or similar, culminating in industry experience.
  • Strong interpersonal skills with meticulous attention to detail, able to adapt and excel in a dynamic, fast-paced environment.
  • Exceptional organizational skills and a sense of urgency in task execution.
  • Sound judgment in decision-making scenarios.
  • Analytical proficiency with advanced skills in Microsoft Excel.
Compensation Range: $172,000 - $198,000

Compensation may vary based on skills, expertise, and location.

Benefits

Shockwave Medical provides a competitive total compensation package along with the following benefits:

Core Benefits: Medical, Dental, Vision, Pre-tax and Roth 401k options with a fully vested match, Short-Term and Long-Term Disability, Life Insurance, Employer contributions toward Health Savings Account (HSA), and a competitive PTO balance.

Additional Perks: Employee Stock Purchase Plan (ESPP), Calm App subscription, Pet Insurance, Student Loan Refinancing, and Spot Bonus awards.

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