Senior Manager, Global Tax Reporting

Senior Manager, Global Tax Reporting

Dentsply Sirona is the world's largest manufacturer of professional dental products and technologies, with over a century 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 dental care. Dentsply Sirona's headquarter is located in Charlotte, North Carolina. The company's shares are listed in the United States on NASDAQ under the symbol XRAY.

The Senior Manager, Global Tax Reporting is responsible for managing and executing the Company's global income tax reporting process under ASC 740, including quarterly and annual tax provisions, effective tax rate (ETR) management, and tax-related financial disclosures. This role coordinates and ensures the integrity, accuracy, and timeliness of global tax accounting processes, while supporting continuous improvement in systems, controls, and overall reporting efficiency. The Senior Tax Manager partners closely with Finance, Controllership, FP&A, and external advisors to support accurate financial reporting and maintain strong internal controls across the global tax reporting function.

Manage the preparation and review of the global quarterly and annual income tax provision under ASC 740, including current and deferred tax calculations and related disclosures. Lead the consolidation of global tax results, including U.S. and non-U.S. jurisdictions, ensuring completeness, accuracy, and adherence to reporting timelines. Manage effective global tax rate (ETR), including forecasting, variance analysis, and communication to senior leadership. Ensure proper accounting for uncertain tax positions (FIN 48) and coordination with global tax teams for risk identification and evaluation. Review and approve tax-related disclosures in SEC filings (10-Q, 10-K), including tax footnote and supporting schedules. Coordinate with Controllership and external auditors to support audits of tax provision and disclosures. Ensure alignment with accounting policy changes, new tax legislation, and emerging guidance impacting tax accounting. Establish, maintain, and enhance internal controls over tax reporting (SOX compliance), ensuring documentation, review, and audit readiness standard are consistently met. Implement best practices and standardization across jurisdictions to improve efficiency and scalability. Support tax planning and business transactions by assessing impacts on ETR and financial reporting.

Must be located in the Charlotte, NC area or the surrounding areas. Must be comfortable commuting and working in a hybrid work arrangement. Education: Bachelor's degree from four-year college or university in Accounting, Finance, or equivalent CPA required Advanced degree (MST, JD/LLM) helpful but not required. Years and Type of Experience: 8+ years of progressive tax experience, including significant focus on global tax provision under ASC 740 Experience in a multinational public company environment preferred Big 4 experience strongly preferred Deep expertise in ASC 740, including deferred taxes, valuation allowances, and uncertain tax positions Strong understanding of U.S. international tax concepts (e.g., GILTI, FTC, BEAT, Subpart F), Pillar 2, and their financial reporting implications. Experience with tax provision software (e.g., OneSource) and ERP/consolidation systems