International Tax Manager
Oakbrook
Overview:
Filtration Group is on a mission to make the world safer, healthier, and more productive. With a passionate workforce, global footprint and world class engineering and manufacturing capabilities, we are driving innovation and developing solutions across a broad spectrum of applications in the fast-growing global filtration industry.We are committed to maintaining an entrepreneurial culture built on a foundation of trust and in which our leaders exhibit a strong bias for action. Please visit Filtration Group at www.filtrationgroup.com.
Filtration Group is looking for a self-motivated international tax professional to join the tax function of a decentralized organization. This role is ideal for a tax professional with 5-7 years of experience in international tax matters, including compliance, reporting, and planning, and looking to make an impact on an organization.The ideal candidate is a driven self-starter who thrives in an entrepreneurial environment, excited to leverage technology and build tax processes, and is passionate about applying tax skills as a valued business advisor and partner to cross functional teams.
Reporting to the Director of US Tax Compliance and Financial Reporting, this is a newly created role that will facilitate building the Company’s international tax function.
The position is based in Oak Brook Terrace with a #hybrid work schedule expectations of a minimum of 2 days per week in office.
Responsibilities:
- Enhance and own the Company’s processes for GILTI, FDII, foreign E&P, CFC stock basis, foreign tax credit, and other international tax calculations
- Coordinate preparation and review of international forms (i.e. 5471s, 8858s, 1118s) with the Company’s Big 4 tax provider
- Build, maintain, and improve processes for the Company’s compliance with global requirements including Country-by-Country reporting, oversight of non-US tax compliance, and Pillar 2
- Support the Company’s tax financial reporting process through timely inputs of international tax components, APB 23, and foreign tax provision preparation and review
- Monitor global tax law changes to assess and timely communicate impact on Company’s tax profile
- Support the treasury and finance teams with tax-efficient repatriation of funds and cash management strategies
- Assist with special projects including, but not limited to, transfer pricing, tax planning initiatives, and IRS and non-US exams
- Actively partner with cross functional groups within the company to understand the tax impact of business operations and ensure tax needs are identified, considered, and communicated.
Qualifications:
The successful candidate should have a minimum of five years of tax experience with a multinational company and/or national public accounting firm- Strong technical knowledge of U.S. international tax concepts, including Subpart F, GILTI, FDII, and foreign tax credits
- Significant experience with preparation and review of International Forms (5471, 1118, etc.)
- Experience with ASC740 and tax accounting considerations of multinational organizations
- Familiarity with transfer pricing, tax treaties, and cross-border transactions
- Proficient in tax research and use of tax software and tools, OneSource Tax Provision (OTP) is a plus
- An undergraduate degree in Accounting, Finance, or related field
- Master’s Degree in Tax or CPA certificate is a plus
- A hands-on self-starter, with the ability to manage in a fast paced, changing environment
- Ability to demonstrate a bias for action
- Strong analytical and problem-solving skills, with attention to detail
- Excellent communication and interpersonal skills, with the ability to work effectively in a global, cross-functional environment
- All around team player who works well with others to achieve a shared goal, aligning individual goals with that of the team’s.
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