Tax Director/Manager - Corporate

Description We are seeking an experienced and highly skilled Senior Manager, International Tax to join our dynamic team. The ideal candidate will have a strong background in international tax, with Big 4 and/or industry experience. This role requires expertise in managing international tax provisions for publicly traded organizations with complex cross-border operations, as well as proficiency in U.S. international tax compliance, planning and reporting matters.

Key Responsibilities

Demonstrate a robust background in international tax, with considerable experience gained from either Big 4 accounting firms and/or within an industry setting.

Responsible for international tax calculations, including but not limited to E& P, Subpart F, GILTI, FDII, BEAT, and foreign tax credit.

Assist with reviewing international tax provisions for a publicly traded organization with intricate cross-border operations, ensuring accuracy and compliance with relevant regulations.

Manage U.S. international tax compliance and reporting matters, staying abreast of regulatory changes, and implementing necessary processes.

Provide strategic tax planning guidance to the business on international operations and cash repatriations.

Structure cross-border organizations and lead reorganization transactions to optimize tax efficiency.

Oversee the companies transfer pricing compliance processes.

Serve as the Pillar 2 Project Leader and providing leadership in alignment with global tax strategies.

Conduct thorough research on various domestic and international tax topics, staying informed about changes in tax laws and regulations.

Utilize your experience to navigate tax audits and controversies, representing the organization and ensuring compliance with tax authorities.

Qualifications

Bachelor's degree in accounting or finance required. CPA or master's degree in taxation or other relevant professional certification preferred.

Experience in international tax, with a strong preference for candidates with a combination of Big 4 and industry experience.

Proven experience in managing tax provisions for publicly traded organizations with complex cross-border operations.

In-depth knowledge of U.S. international tax compliance and reporting requirements.

Strong background in tax planning, including the structuring of international acquisitions and reorganization transactions.

Leadership experience in transfer pricing and BEPS reporting including Pillar II.

Demonstrated ability to conduct research on complex tax issues and provide insightful recommendations.

Proficient in international tax calculations, including E& P, Subpart F, GILTI, FDII, BEAT, and foreign tax credit.

Previous experience in handling tax audits and controversies.

Proficient in excel and tax research, transfer pricing, tax provisioning and tax compliance tools.

Experience with OneStream or Hyperion systems preferred. Requirements International Tax Compliance, U.S. International Tax

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