Senior Tax Analyst, International Tax

ABOUT THE ROLE

The Senior Tax Analyst, International Tax, will play a critical role in managing all aspects of international income taxation including compliance, tax provisions and transfer pricing.  The ideal candidate will have a strong background in international taxation, excellent analytical skills, and the ability to work collaboratively across different functions and regions.

 

WHAT YOU'LL BE DOING

• Preparation of global transfer pricing documentation and reports for various jurisdictions

• Assist with U.S. International tax reporting ensuring accurate and timely filing with the federal tax return
• Preparation and review of foreign income tax provisions in accordance with ASC 740
• Tracking of USGAAP to stat timing differences
• Assist with foreign income tax compliance, ensuring accurate and timely filing of tax returns in various jurisdictions
• Calculation of Subpart F, FTC, GILTI, FDII to support the US tax compliance team
• Assist with foreign withholding taxes
• Assist with Pillar II implementation and compliance
• Monitor legislative and regulatory tax law developments, evaluating the impacts of the company’s operations and financial position
• Provide assistance with the tax implications of international business activities, including mergers, acquisitions, divestitures, and expansions

 

WHAT WE ARE LOOKING FOR

Required Education:  Bachelor or Undergraduate Degree

Additional Education Preferred:  Masters or Graduate Degree

Field of Study Preferred:  Tax Accounting or Tax Law

Required Work Experience:  4 years of corporate income tax experience including participation in advanced tax research and planning projects

Licenses Preferred:  CPA or Master of Tax preferred

Required Computer and Software Skills: Experience with OneSource Income Tax, and advanced Excel skills required.  Alteryx and SAP experience a plus.

Travel Requirements:  less than 10%

 

Additional Requirements:

• Previous experience with multinational manufacturing companies
• Experience US International Tax reporting required
• Experience in global transfer pricing required
• Experience using tax research tools
• Demonstrated SME status in a complex area
• Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviors.
• Successful candidates must adhere to all safety protocols and proper use of Holcim approved Personal Protection Equipment ("PPE"), including but not limited to respirators. Subject to applicable law, employees that are required to wear respirators must be clean shaven where the respirator seal meets the face in order to pass the qualitative and quantitative fit tests.

 

WHAT WE OFFER

• Competitive salary
• Retirement Savings: Choose from 401(k) pre-tax and/or Roth after-tax savings
• Medical, Dental, Disability and Life Insurance 
• Holistic Health & Well-being programs
• Health Savings Accounts (HSAs) & Flexible Spending Accounts (FSAs) for health and dependent care
• Vision and other Voluntary benefits and discounts
• Paid time off & paid holidays
• Paid Parental Leave (maternity & paternity)
• Educational Assistance Program
• Dress for your day