drjobs Manager, State Tax

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Job Location drjobs

Northbrook, IL - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

At CF Industries our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations environmental stewardship and disciplined capital and corporate management. By joining CF you will be part of a team that brings their varied experiences wideranging knowledge and diverse talents together to deliver important work and youll be able to pursue complex exciting opportunities that help you continue to grow and achieve your potential in different areas. Youll take pride in working for a company that lives its values and where you can be yourself at work as part of an authentic team that encourages you to share your views and opinions. Our eight manufacturing complexes in the United States Canada and the United Kingdom an unparalleled storage transportation and distribution network in North America and logistics capabilities enabling a global reach underpin our strategy to leverage our unique capabilities to accelerate the worlds transition to clean energy.

Function:

Finance & Accounting

Job Summary:

Job Description Summary
The Manager State Tax will be responsible for all aspects of CFs state tax return filings and state and local audits and will assist with CFs state income tax provision. This role will be involved in tax law analysis and planning. This role will work across the tax function to lead the Companys state tax efforts.

Job Description:

Job Responsibilities:

  • Responsible for management and supervision of all aspects of state tax compliance and will assist with quarterly and annual state income tax provision reporting.
  • Responsible for the companys response to all state tax examinations including management of audits and responding to information document requests.
  • Responsible for reviewing state apportionment data for both the yearend tax provision and the filing of state tax returns.
  • Monitors and analyzes tax regulatory and compliance developments and tax law changes and communicates its impact to Tax Department.
  • Maintains state statute of limitations chart and updates quarterly state FAS 5 and FIN 48 memos.
  • Works with tax accounting team to align tax financial reporting with the compliance process.
  • Participates in organization wide system initiatives to ensure tax requirements are considered.
  • Supports the Companys position during the financial audits.
  • Assists Tax Director(s) with analysis of risks and sustainability of various tax positions taken in the tax filings and financial statements.
  • Oversees implementation and maintenance of tax compliance software.
  • Participates in the Companys pursuit of incentives related to potential expansions of existing facilities and the development of new facilities.
  • Writes state tax technical memoranda and performs adhoc research as needed.

Internal Controls:

Establishes and implements processes and procedures to meet departmental internal controls requirements. Ensures that established processes/procedures are followed as designed. Works with internal controls department to identify deficiencies in existing processes/procedures the need for new ones and the extent to which such processes/procedures are being followed. Develops and implements corrective actions with regard to department internal controls as necessary.

Successful incumbents will have:

  • Bachelors degree in accounting required with preference for a graduate tax degree (MST MBA or LLM) and/or JD.
  • Professional certification (e.g. Certified Public Accountant and/or IPTCMI designation) is desirable.
  • At least seven years of state tax experience with a large corporate organization or public accounting firm.
  • At least two years of experience in a supervisory role.
  • Possession of welldeveloped tax technical expertise in state taxes and the ability to effectively address and manage complex matters involving past present and future considerations and consequences.
  • Strong critical and analytical thinking skills and the ability to identify issues and develop and implement practical solutions.
  • Experience and familiarity with ERP systems.
  • Strong knowledge of Thomson Reuters OneSource Income Tax is preferred.
  • Strong communication (oral and written) interpersonal and negotiation skills and the ability to act as an advocate for the Company when necessary and to interact effectively with a wide variety of people within and outside CF.
  • Ability to effectively manage multiple projects in a deadlineoriented environment.

Position Scope/Contribution:

This role routinely interacts with internal and external constituents and represents CFs Tax Department. Occasionally travel to various Company facilities and professional education/training programs may be required.

Management of the tax staff requires coordination of major responsibilities of the group. Time constraints can be demanding and require significant planning organizing directing of people events and resources.

What We Offer:

Youll enjoy competitive compensation consisting of base pay plus an incentive program available to all fulltime employees and a comprehensive benefits package including highquality healthcare options a wellbeing incentive program 401k life and disability insurance generous time off (with time off to volunteer) and much more! Additionally we offer several Flexible Work Arrangements to support a healthy worklife balance.

You will be part of a team that brings their varied experiences wideranging knowledge and diverse talents together to deliver important work and youll be able to pursue complex exciting opportunities that help you continue to grow and achieve your potential in different areas. Youll take pride in working for a company that lives its values and gain a sense of fulfillment.

Estimated base pay for the position is typically between:

The actual base pay for the position may be influenced by factors such as education training skills qualifications competencies years of experience jobrelated knowledge and scope of the role and could be outside of the posted pay range.

FMLA:

Polygraph Protection Act

in Canada can learn more about their rights by viewing the Canadian Human Rights Act.

If you need any assistance seeking a job opportunity at CF Industries or if you need reasonable accommodation with the application process please callor contact us at.

JOIN OUR TALENT NETWORK


Required Experience:

Manager

Employment Type

Full-Time

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