Sr. Director International Tax and Transfer Pricing at TripAdvisor

Needham, Massachusetts, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Travel, TechnologyIndustries

Requirements

Manage a team of 4 tax professionals and report directly to the VP of Global Tax
Lead all international tax matters including transfer pricing and international tax planning and strategy
Expertise in global tax strategies, international tax legislation (e.g., Pillar Two, BEPS), transfer pricing documentation (Master File, Local Files), and compliance forms (e.g., Forms 5471, 8858, 8865, 1118, 8991, 8992, 8993)
Knowledge of tax calculations (e.g., Subpart F, GILTI, FDII, BEAT, foreign tax credit), Country-by-Country Reporting (CbCR), and International Indirect Taxes (DST, VAT)
Experience with tax technology solutions (e.g., OneSource Income Tax, Alteryx) and process improvements
Ability to collaborate with Treasury, Legal, senior business leaders, finance technology teams, local finance teams, and outside advisors
Leadership skills to mentor, coach, and develop a team, fostering a positive work environment

Responsibilities

Develop and execute global tax strategies to minimize worldwide tax burden and optimize the company's effective tax rate
Identify and evaluate complex international tax issues, providing analysis and recommendations for tax-efficient structuring of cross-border transactions, supply chains, and business operating models
Proactively monitor changes in international tax legislation (e.g., Pillar Two, BEPS) and assess their impact, developing strategies to adapt and ensure compliance
Assist with tax planning for efficient repatriation of foreign cash and other tax planning opportunities
Collaborate with Treasury, Legal, and senior business leaders to integrate tax considerations into corporate strategy
Work closely with business leaders to manage and ensure compliance with global transfer pricing policies, including preparation and review of transfer pricing documentation (Master File, Local Files)
Oversee operational transfer pricing requirements with the Senior Manager, Transfer Pricing
Monitor changes in global tax and transfer pricing regulations, identifying and mitigating risks
Manage and collaborate with outside advisors on Transfer Pricing issues
Manage the global intercompany agreement portfolio
Lead and manage international tax audits and inquiries from tax authorities (e.g., IRS, foreign tax authorities)
Develop and implement strategies to defend tax positions and mitigate tax risks
Interface with outside advisors on dispute resolution and negotiation with tax authorities
Oversee preparation and review of U.S. international tax compliance forms (e.g., Forms 5471, 8858, 8865, 1118, 8991, 8992, 8993) and related calculations (e.g., Subpart F, GILTI, FDII, BEAT, foreign tax credit)
Ensure accurate and timely preparation of tax international provisions for financial reporting
Manage and review non-U.S. income tax filings with local finance teams and external advisors
Oversee Country-by-Country Reporting (CbCR) and other global tax reporting requirements
Oversee International Indirect Taxes (DST, VAT)
Identify opportunities for process improvement and efficiency using tax technology (e.g., OneSource Income Tax, Alteryx)
Partner with finance technology and transformation team to implement advanced tax technology initiatives
Ensure tax data and information is maintained to high standards, accessible, and ready for future initiatives (e.g., agentic AI processes)
Manage, mentor, and develop a team of 4 tax professionals, providing guidance, coaching, and performance feedback
Foster a positive and engaged work environment

Skills

Transfer Pricing

International Tax

Tax Planning

Pillar Two

BEPS

Global Tax Strategy

Tax Optimization

Cross-border Transactions

Transfer Pricing Documentation

Master File

Local Files

TripAdvisor

Largest travel platform for reviews and bookings

About TripAdvisor

Tripadvisor is the largest travel platform in the world, designed to help travelers research and plan their trips. It collects millions of reviews and opinions from travelers about various services such as hotels, restaurants, activities, airlines, and cruises. Users can access this information to make informed decisions about their travel plans. Tripadvisor operates mainly through advertising revenue, offering businesses in the travel industry the opportunity to advertise and enhance their visibility on the platform. Additionally, it earns money through affiliate commissions when users book travel services through links on its site. What sets Tripadvisor apart from its competitors is its vast database of user-generated content, which provides authentic insights and recommendations. The goal of Tripadvisor is to empower travelers with the information they need to create memorable travel experiences.

Englewood, ColoradoHeadquarters

1999Year Founded

$325MTotal Funding

IPOCompany Stage

Consumer Software, Consumer GoodsIndustries

51-200Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

Flexible Work Hours

Remote Work Options

Hybrid Work Options

Paid Vacation

Paid Sick Leave

Mental Health Support

401(k) Company Match

Risks

Potential acquisition could lead to strategic changes impacting Tripadvisor's market position.

The resignation of M. Gregory O'Hara may cause shifts in corporate governance.

Inquiry into securities law violations could result in legal challenges and financial penalties.

Differentiation

Tripadvisor is the world's largest online travel community with extensive user reviews.

The platform offers seamless links to booking tools for a comprehensive travel planning experience.

Tripadvisor's business model capitalizes on advertising revenue and affiliate commissions.

Upsides

Tripadvisor can enhance AI-driven personalization features to meet demand for tailored travel experiences.

The rise of 'workcations' presents opportunities for Tripadvisor to expand remote work-friendly content.

Tripadvisor can leverage sustainability trends by promoting eco-friendly accommodations and experiences.

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