Senior Staff, International Tax Operations

Senior Staff, International Tax Operations
 

Position Summary:

Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to develop, manufacture, and supply products that help people live better and healthier lives. Catalent is dedicated to delivering unparalleled service to pharma, biotech, and consumer health customers, supporting product development, launch, and full life-cycle supply. With time-tested experience in development sciences, delivery technologies, and multi-modality manufacturing, Catalent supports the acceleration of development programs and the launch of more than a hundred new products every year. Powered by thousands of scientists and technicians and the latest technology platforms at more than 40 global sites, Catalent supplies billions of doses of life-enhancing and life-saving treatments for patients annually.

This is a full-time salaried position: Monday – Friday, 1st shift.

Catalent Pharma Solutions has launched a national search to install a Senior Staff, International Tax Operations role. This person will be a member of the Tax Reporting group within the Tax Department and be part of a high performing team that works closely with cross functional business partners on US-International and foreign tax reporting efforts including income taxes for financial statement filings, tax return compliance, and intercompany transfer pricing regulatory requirements. The role will have broad exposure through the organization.

The Senior Staff, International Tax Operations will report to the Senior Manager, International Tax Compliance and Reporting.  As a member of the Corporate Finance and Accounting Team, the person in this position will collaborate and partner with internal stakeholders and external tax advisors to identify and implement tax technology needs and automate/improve global tax provision process, to ensure the completeness and accuracy of the Company’s US international income tax provision computations and U.S. income tax return filings; and to prepare tax technical analysis and documentation support on headquarter costs allocation and inter-company transfers. Responsibilities also include assistance ensuring that the SOX controls are operating effectively and have been properly documented.

Catalent is committed to a Patient First culture through excellence in quality and compliance, and to the safety of every patient, consumer, and Catalent employee. 

The Role:

• Work with internal tax/finance teams and external tax advisors to identify and implement tax technology needs, including opportunities for process improvements, automation, efficiency gains, and application of tax process and technology best practices via the use of existing technology and the implementation of new technology

• Proactively identify and facilitate determination of necessary process and technology modifications resulting from existing recurring tax projects, significant transactions, tax law changes, etc

• International Income Tax Accounting – Support the Tax Group’s U.S. International and foreign financial reporting matters, assist with managing the global tax provision close process, support on tax balance reconciliation, track and forecast cash tax payments, support on reporting the tax accounting impact of transactions and planning structures, and help integrate compliance and
  provision processes into one seamless cycle

• US-International Income Tax Compliance – Assist with managing and coordinating the timely completion of all US international income tax compliance requirements with the Company’s outside service providers for timely preparation of the company’s U.S. Federal income tax returns. This includes the preparation of U.S. Federal international income tax returns (e.g. Forms 5471, Forms 8858, Forms 1118)

• Prepare tax technical analysis and documentation support on headquarter costs allocation and inter-company transfers by analyzing functional and entities’ financial and economic data

• Assist with other tax team member to conduct financial and economic analyses of Catalent’s business operations, industry and market research, economic valuations, comparative financial benchmarking, and report documentation

• Enhance and develop tax computational models and analytics to support the Company’s headquarter costs allocation, transfer pricing analysis and planning, and potential audit issues/risks and tax exposures

• Foreign Income Tax Audits – Provide support as req