Senior Manager - Global Tax Reporting

Be visionary

Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research.​

We are looking for individuals who thrive on making an impact and want the excitement of being on a team that wins.

Job Description

Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research.

We are looking for individuals who thrive on making an impact and want the excitement of being on a team that wins. This position will be on-site.

Job Description

Essential Duties and Responsibilities include, the following, where other duties may be assigned.  The Corporate Tax provision team is responsible for:

• Preparation and/or review of forecasts, quarterly and year end worldwide tax provisions, including key data inputs from both domestic and foreign Teledyne business units. Effective tax rate analysis. 10-Q and 10-K income tax disclosures. 
• Analysis and review of tax accounts to ensure accuracy, timely recording of transactions and events, and proper financial statement classification.  Prepare and/or review: the global tax payable proof; cash tax forecast/analysis; global deferred tax rollforward (US detailed; non-US at 10-K caption level); global consolidated income tax account reconciliation.
• Ensure thoughtful assessment and maintain uncertain tax position and valuation allowance positions and calculations; anticipate future events and advise leadership of risks and opportunities.
• Assist in purchase accounting and integration of acquired companies in tax provision and tax compliance processes and systems.
• Execute and document SOX Controls with respect to income tax accounts. 
• Support audits of financial statement results and SOX controls.
• Assist with US Federal and State and Local Income Tax filings.
• Assist in the collection, retention and analysis of tax attributes for planning and audits. Participate in planning the structuring to ensure correct tax reporting.
• Assist with and lead special projects; monitor evolving legislation, calculation and disclosure requirements.
• Some overtime is required during peak periods.

Supervisory Responsibilities

• Assist in the supervision and development of tax staff.
• Support non-US local accounting teams in their income tax accounting by providing training, assisting in problem solving, and reviewing results for reasonableness.

Competencies

To perform the job successfully, an individual should demonstrate the following competencies:

• Technical Skills – A solid understanding of ASC 740 and SEC disclosure standards is required.  Knowledge of income tax calculations and methodology. Leverages experience; stays current through reading, training and development opportunities.
• Experienced with tax provision, financial systems, analytic and data management tools and software.
• Analytical - Uses intuition and experience; Identifies and researches data, events or issues. Seeks process efficiencies and continuous improvement.
• Problem Solving - Identifies and resolves problems in a timely manner; Gathers and analyzes information skillfully. Performs self-review of deliverables and documentation.
• Project Management – Organized; Communicates changes, challenges and progress.
• Oral Communication - Listens and gets clarification; Responds well to questions; Participates in meetings.  Presents concise information with detail appropriate for intended audience.
• Written Communication - Writes clearly and informatively; Edits work for content, spelling and grammar; Presents numerical data accurately and effectively.
• Teamwork - Gives and welcomes feedback; Supports everyone's efforts to succeed.
• Business Acumen - Understands business implications of deliverables and tax matters;
• Cost Consciousness - Works within approved budget; Develops and implements cost saving measures; Supports Company profitability initiatives.
• Ethics - Works with integrity and ethically.
• Organizational Support - Follows polici