drjobs Transfer Pricing Tax Manager

Transfer Pricing Tax Manager

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1 Vacancy
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Job Location drjobs

Northbrook, IL - USA

Monthly Salary drjobs

$ 107600 - 151500

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 wide-ranging 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:

The Transfer Pricing Tax Manager will be responsible for working with the Director Tax primarily as a global transfer pricing manager in a collaborative multinational multi-entity manufacturing environment. This role will manage day-to-day quarterly and annual requirements and assist with strategic and technical transfer pricing matters including tax controversy.

Job Description:

  • Strong knowledge of U.S. tax principles regarding U.S. and international operations.
  • Strong knowledge of ASC 740 income tax accounting is prerequisite.
  • Strong knowledge of IRC Section 482 requirements.
  • Understanding of OECD Model Tax Convention on Income and Capital.
  • Manages preparation of contemporaneous transfer pricing documentation and compliance.
  • Manges periodic transfer pricing calculations modeling projections and scenario planning.
  • Manages development of and updates to written transfer pricing policies and intercompany agreements.
  • Participates in U.S. and international tax controversy and bilateral procedures.
  • Assists in process improvement and identifies opportunities for increased automaton and streamlining.
  • Performs other duties manages processes and projects assists and mentors tax staff members.

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 IPT-CMI designation) is desirable.
  • Five to seven years of tax experience in U.S. multinational environments desired.
  • Five to seven years of tax experience in managing global transfer pricing related matters.
  • Experience with competent authority bilateral tax treaty procedures is a plus.
  • U.S. international and U.S. international income tax experience desired.
  • Working knowledge of SAP general ledger system.
  • 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.
  • Self-starter approach with strong attention to details and ability to own and take work assignments to completion.
  • Ability to effectively manage multiple projects in a deadline-oriented environment.

Estimated base pay for the position is typically between: $107600 - $151500.

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

In addition to base pay an incentive program is available to all full-time employees and a comprehensive benefits package including two medical plan options a health savings plan with a company contribution and a match dental and vision benefits a well-being incentive program 401(k) Plan which provides a protentional of receiving between 10% and 13% of employers contribution life and disability insurance paid time off programs and much more! Additionally we offer several Flexible Work Arrangements to support a healthy work-life balance.

For more detailed information on the CF programs please visit our Total Rewards website at:

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 call or contact us at.

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Required Experience:

Manager

Employment Type

Full-Time

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