Senior Manager Income Tax

Responsibilities / Tasks

GEA Group, founded in Germany in 1881, is a global leader in engineering solutions, serving industries such as food and beverage, pharma, dairy, and more. With over 18,000 employees worldwide and a strong U.S. presence since 1929, GEA combines the heritage of a well-established company with the innovation of a forward-thinking industry leader. At GEA, we’re not just building equipment, we’re building lasting careers with an average employee tenure range from 8 + years, reflecting the strong culture, growth opportunities, and support we provide.

• Start strong – Medical, dental, and vision coverage begins on your first day

• Recharge and refresh – Enjoy 12 paid holidays, including a flexible floating holiday, and 136 hours of PTO to relax or explore

• Invest in your future – A 7% 401(k) employer match helps grow your retirement savings faster

• Keep learning – Take advantage of tuition reimbursement to further your education or skillset

• Live well – Our wellness incentive program rewards healthy habits

• Get support when you need it – Access to a confidential Employee Assistance Program for personal or professional guidance

• Save smart – Flexible Health Savings and Spending Accounts to manage out-of-pocket expenses

At GEA, we don’t just offer jobs, we offer opportunities to thrive, grow, and make an impact.

Your responsibilities are:

Position Overview

GEA is seeking a Senior Manager Income Tax to join our team based out of our team. As a Senior Manager Income Tax, you would be responsible for supporting customers by optimizing GEA centrifugal equipment after delivery, supporting sales development, spearheading R&D efforts for new product development, and much more.

Reporting to the Director of Tax North America, the position is responsible for all income taxes in the US and Canada. The position will coordinate and work closely with the GEA Global Tax Department based in Germany. Duties include:

• Review financial statement tax assets, liabilities and disclosures (tax provision).
• Oversee payment of quarterly estimated taxes and extension payments.
• Coordinate and review income tax return data packages (PBCs).
• Coordinate with outside preparer and review annual income tax returns.
• Review and update annual transfer pricing study for North America entities.
• Review annual BEATs calculation and E&P study.
• Oversee US and state income and franchise tax audits.
• Income tax consulting and planning to maximize utilization of NOLs and minimize state income tax expense.
• Assist with structuring and review of cross-border transactions.
• Monitor US and state tax changes and determine impact to NAM; and
• Coordinate with Global Tax Department and ensure compliance with the global tax sharing agreement

Your Profile / Qualifications

• 5+ years progressive global corporate tax experience with public accounting experience preferred.
• Experience with multinational corporations, cross-border transactions and transfer pricing.
• Experience in managing state income tax audits.
• Excellent oral and written communication skills; and
• Proficient with Microsoft Excel and SAP experience a plus.

At GEA, we don’t just offer jobs—we offer opportunities to thrive, grow, and make an impact.

The typical base pay range for this position is $130,000 - $140,000. GEA Group has different base pay ranges for different work locations within the United States.

The pay range is not a guarantee of compensation or salary. The estimated range is the budgeted amount for the position. Final offers are based on various factors, including skill set, experience, location, qualifications, and other job-related reasons. You may be eligible for additional rewards.

GEA is an equal opportunity employer. Applicants will therefore receive consideration for employment without regard to age, sex, race, color, religion, world view, national origin, genetics, disability, gender identity, marital status, sexual orientation, veteran status or any other protected characteristic required by applicable law. Applicants with disabilities are welcome and will be given special consideration if they are equally qualified.

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