Job Description

Job Description

The Senior Manager, International Tax will perform a variety of functions related to international tax including: provide highly specialized guidance on complex global tax matters, conducting research and analysis of complex tax issues and ensuring compliance with tax laws, BEPS Pillar Two Global Minimum Tax expertise including developing and implementing strategies to navigate the complexities of GMT, and assist with tax planning opportunities, including optimizing tax structures, mitigating risks, and advising on the tax implications of business decisions.

Job Duties / Responsibilities may include, but are not limited to:

Tax Planning and Strategy:

• Identifying and implementing tax planning opportunities, including optimizing tax structures, mitigating risks, and advising on the tax implications of business decisions and transactions (e.g., mergers and acquisitions) and legal entity optimization to positively Impact Profit and Loss (P&L) and Cash Flow.
• Provide tax research (for special projects) to improve cash flow/net income regarding tax planning, organizational structuring, business and cross-border transactions.
• Liaise with business units to implement specific tax projects - Improving financial results.

OECD BEPS Initiatives - Global Minimum Tax (Pillar Two) and Action 13 requirements:

• Lead the planning, assessment, implementation, and monitoring of processes related to Pillar Two tax regime, including analyzing financial data, reviewing calculations of potential tax liabilities, and ensuring compliance with evolving rules across various jurisdictions.
• Supervise the preparation and submission of the global Master File, CbCR reports and notifications, including monitoring and complying with public disclosure requirements.

Technical Research Skills:

• Expertise in utilizing tax research platforms (CCH, Bloomburg Tax, etc.)
• Ability to write and present technical tax memoranda and white papers.
• Keeping abreast of new international tax developments and assessing their potential impact on the Company.
• Provide guidance on application of U.S. and international tax laws & regulations for certain tax compliance requirements

Tax Technology and Process Improvement:

• Identify and support initiatives to leverage tax technology solutions, streamline tax processes, and enhance efficiency in tax management.

KEY EXPERIENCES

10 or more years of experience encompassing:

• Comprehensive Federal (domestic/international) tax compliance experience with large multi-national corporation
• Working knowledge of U.S. Federal (domestic/international), state and Latin America (LA) tax laws and Asia Pacific (AP), U.S. GAAP and international tax rules/practices
• Extensive knowledge of U.S. GAAP deferred tax accounting rules
• Experience working in a team environment (drawing upon collective ideas to develop meaningful strategies and plans).
• Bachelor’s degree in accounting is required; CPA, Master of Tax, MBA, or advanced degree is preferred.

KEY SKILLS

• Personal courage to recommend/make difficult decisions
• Able to analyze/grasp a situation quickly from different perspectives and create well-reasoned solutions
• Interpersonal skills that establish/maintain excellent relationships and credibility
• Creates team atmosphere while achieving key objectives
• Effective communications skills (able to present ideas/information clearly/persuasively to diverse audience)

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