Manager, International Tax Planning
Manager, International Tax Planning
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Job Description
The Manager International Tax Planning will join the international tax team at Fortive Corporation. You will report to the Director Global Tax Planning who will coach and mentor you as you continue to develop your foundation of skills across tax rules complex calculations and robust project management. You will provide integral responsibility to the team accountable for the preparation and review of various aspects of tax compliance with opportunities to support quarterly and annual provision work. Additionally you will work with the team to streamline existing processes drive best practices and play an important role as Fortive continues to acquire new businesses during an exciting time of growth and transformation.
- Calculate model and document international attributes including Subpart F GILTI foreign tax credits FDII 163(j) and BEAT.
- Maintain and update technical models including E&P tax basis and 987/988 foreign exchange gain and loss.
- Assist with international aspects of income tax provision and financial statement reporting quarterly and annually.
- Support OECD Pillar Two modeling provision work and compliance including but not limited to preparing GloBE information returns QDMTT IIR and QDMTT filings when appropriate.
- Use technology tools such as Alteryx to automate and streamline recurring calculations and develop standard work for data collections.
- Collaborate and provide ideas and support for tax planning strategies mergers and acquisitions and other special projects.
- Perform tax research understand potential tax legislation and participate in scenario modeling.
- Assist with US income tax and information reporting filings related to foreign companies within the worldwide group including forms8865 and disclosure statements.
- Prepare and file miscellaneous IRS Forms such as residency certificates.
We believe our tax team thrives in our environment where individuals can actively engage in projects to fully utilize our tax attributes and integrate new businesses into our processes and corporate structure.
With that in mind in addition to your contributions to our international tax team you will:
- Grow your subject matter expertise through research and analysis to our ever-evolving business
- Actively participate in projects to continue our investments in tax technology tools
- Be supported in efforts to continue your training staying current in tax developments and establishing yourself in the tax community
- Be encouraged to develop your own set of skills within the Fortive Business System
Qualifications & Certifications
- Bachelors degree required preferably in accounting finance or related field
- Masters in taxation or accounting preferred
- CPA certification preferred
- 5 years of progressive corporate or public accounting experience in multi-national corporate income tax.
Skills & Competencies
- Experiencewith taxsoftware(e.g. CorpTax) MSFT Office Suite and efficiency tools (e.g. Power BI PlatformAlteryx) and software tools for financial data (e.g. Oracle SAP OneStream).
- Comprehensive understanding of US income tax principles
- Demonstrated understanding of key US international tax requirements.
- Ability to translate income tax concepts / requirements into actionable strategies.
- Ability to summarize facts and conclusions with willingness to explore statutory guidance to fully consider potential outcomes.
- Demonstrated ability to prioritize in a fast-paced environment
- Demonstrated history of seeking continuous improvement to processes
- Strong communication skills with ability to interact with finance teams throughout the organization.
- Results-oriented technically-curious and values effective collaboration.
- Highlevelofintegrityandacommitmenttoupholdingprofessionalstandards.
- We are tax optimizers at heart we hope you are too!
#LI-CS23
Required Experience:
Manager
Employment Type
Full-Time
