Regional Senior Analyst Direct Tax CoE - in Europe

Regional Senior Analyst Direct Tax CoE - Based Anywhere in Europe page is loaded## Regional Senior Analyst Direct Tax CoE - Based Anywhere in Europe locations:
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Opublikowano dzisiajjob requisition :
R5662156

Mylan Inc.

W Viatris postrzegamy opiekę zdrowotną taką, jaką być powinna, a nie taką jaka jest. Działamy odważnie i mamy wyjątkowe uwarunkowania, dzięki czemu stanowimy źródło stabilności w świecie zmieniających się potrzeb zdrowotnych. Viatris umożliwia ludziom na całym świecie zdrowsze życie na każdym jego etapie Osiągamy to poprzez (via):
* Dostęp* – dostarczanie pacjentom wysokiej jakości leków, cieszących się powszechnym zaufaniem, w czasie i miejscu, w jakim ich potrzebują;
* Przywództwo* – podejmowanie zrównoważonych działań i opracowywanie innowacyjnych rozwiązań w celu poprawy zdrowia pacjentów; oraz
* Partners two* – wykorzystanie wspólnej wiedzy w celu dostarczenia naszych produktów i usług.

Ten ogłoszenie wspiera bieżące potrzeby rekrutacyjne i może być wykorzystane do rozważenia kandydatów na nadchodzące oferty.

Our global portfolio includes best-in-class, iconic brand-name products as well as global key brands; generics, including branded and complex generics; and other offerings across a wide range of therapeutic areas. We are committed to helping create healthier communities worldwide through education, outreach and better access to treatment.

For those driven to live their lives with purpose, Viatris helps employees realise their full potential by creating a collaborative culture that fosters courage and resilience. Viatris is more than just a place to work. This is a place to make a difference in the world.
** The Role & What You Will Be Doing
** The Regional Analyst – Direct Tax CoE will support the accurate and timely preparation of U.S. GAAP tax provisions and local income tax compliance across assigned legal entities. This role will work under the direction of a Regional Director and collaborate with local finance, external providers, and Global Tax teams. Key responsibilities include preparing tax packages, reconciling tax accounts, reviewing local statutory data, supporting return-to-provision calculations, and facilitating tax payment processes.

Every day, we rise to the challenge to make a difference and here’s how the
** Regional Senior Analyst – Direct Tax CoE
** role will make an impact:
** U.S. GAAP Tax Provision (Year-end & Interim):
*** Prepare tax packages on an entity-by-entity basis, including GAAP-to-STAT income reconciliations.
* Calculate current tax liabilities based on statutory income and reconcile differences to U.S. GAAP.
* Maintain reconciliations for intangible assets and fixed assets between book and tax bases.
* Reconcile tax accounts quarterly and explain unidentified movements (e.g., provision entries, payments, refunds, reserve changes).
* Perform cash tax payment analysis to track net positions by tax year and identify underpayments or over payments.
** Income Tax Compliance:
*** Obtain and review statutory trial balances to assess tax liabilities and support local return preparation.
* Collaborate with third-party providers and/or local finance contacts to resolve source data and accounting questions.
* Support the review and documentation of final income tax returns and adjustments.
* Complete standardized Return-to-Provision (RTP) templates, explain significant variances, and record tax entries related to RTP true-ups in local ledgers.
** Estimated Tax Payments:
*** Calculate estimated tax payments and document underlying assumptions and calculations.
* Submit calculations and payment details to designated approvers and treasury teams.
* Upload payment forecasts and actual remittances to the applicable portal.
** About Your Skills & Experience
** For this role, we’re looking for a candidate who has an effective combination of the following qualifications, skills and experiences:
* Minimum bachelor’s degree in finance or economy or preferably in taxation.
* Must possess foundational knowledge of corporate income…