The Mosaic Company (NYSE: MOS) is the worlds leading integrated producer of concentrated phosphate and potashtwo of the three most important nutrients in agriculture. We employ more than 13000 people in six countries to serve farmers all over the world. Our Headquarters is in Lithia Florida with operations throughout North America (U.S./Canada) and South America.
At Mosaic We Help the World Grow the Food it Needs - Apply today and join our team!
The Tax Compliance Manager US International will be a key member of the global tax team with primary responsibility for US international tax compliance and related reporting. This role will lead assigned portions of the preparation and review of the companys US international income tax return in accordance with all applicable tax laws and reporting requirements. The position will work closely with Tax Accounting and FP&A teams to ensure accurate reporting of US tax provisions and deferred taxes in quarterly and year-end financial addition to compliance responsibilities the role will support international and domestic tax planning initiatives including evaluating risk modeling strategic alternatives and analyzing foreign tax credit scenarios. The manager will document technical positions prepare supporting files for tax returns and financial statements and assist in building robust documentation for tax controversy matters.
What will you do
Lead assigned portions of and participate in preparation and review of the companys US International income tax return. Provide support to the Tax Accounting and FP&A teams to ensure the US tax provisions and deferred taxes are accurately reported in the quarterly and year-end financial statements.
Lead assigned portions of international and domestic tax planning projects. Handle evaluation of risk and counsel the business on various complicated tax matters. Analyze and identify opportunities by modeling strategic alternatives including economic analysis and foreign tax credit scenario analysis. Document positions taken and prepare legal tax opinions to support technical positions taken in the Companys tax return and financial statements. Build world-class files to support the tax compliance and tax controversy teams.
Work closely with tax teams in international locations on tax planning in local jurisdictions and proactively drive team(s) to optimal business decisions and communicate the decisions within a global team.
Monitor and document tax law changes in the U.S. and global geographies including proposed legislation cases regulations rulings and other regulatory pronouncements.
Other job duties and projects as assigned.
What do you need for this role
Bachelors degree required with major in Accounting Tax or Law; MBA MBT JD or LLM preferred
5 years of experience at a major public accounting firm and/or tax department of a multinational corporation
Demonstrated understanding of US International Income Taxation
Must have experience with project and resource management contingency analyses and detailed electronic research
Affinity for technical tax
CPA preferred
Strong verbal written and listening communication skills
Ability to communicate complicated issues to large groups
Strong organizational skills and attention to detail
Ability to lead through influence and network
Ability to effectively work and create effective partnerships with employees at all levels within the organization
Ability to adapt to a continually changing business and work environment and manage multiple priorities
Demonstrated problem solving techniques and strong analytical skills
Proven leadership and project management capabilities
Strong interpersonal and team building skills
Demonstrated critical thinking and decision-making skills
Strong business acumen
Proficient with Microsoft Office (Word Excel PowerPoint Outlook and Teams)
CorpTax experience is desirable
SAP S/4HANA experience is preferred
Whats in it for you:
A competitive base salary bonus incentives
11 paid holidays each year
A generous 401k with a company match and annual company contributions
Paid sick leave
Paid vacation time
A robust benefits package which includes Medical Dental and Vision insurance life & disability
Tuition reimbursement
Paid Paternity/Maternity Leave
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Required Experience:
Manager
A Mosaic Company extrai e processa minerais de fosfato e potássio em nutrientes agrÃcolas para ajudar a alimentar o mundo.