Principal, Tax External Reporting

Who You’ll Work With

You will report to the Senior Director, Global Tax External Reporting and Compliance, and will manage external advisors hired to support global income tax reporting processes. While leading the income tax accounting and reporting processes, you will work cross-functionally with various stakeholders across Finance including Controlling, Investor Relations, Global Business Planning, Treasury and senior leadership. You will also partner with external/internal auditors to meet interim and year-end audit requirements.

Who We Are Looking For

• High degree of judgement, exceptional analytical rigor, accountability and cross-functional collaboration
• Ability to influence across a complex global stakeholder landscape including Controlling, Treasury, Global Business Planning, Investor Relations and external advisors
• The ability to synthesize complex tax issues, anticipate downstream implications and provide meaningful financial insights to stakeholders, including Finance leadership
• Self-starter who is comfortable operating in ambiguity and delivering results in a fast-paced, dynamic environment

What You’ll Work On

• Review of US GAAP income tax provision calculations, journal entries, account reconciliations, and financial disclosures for all reporting cycles
• Support SOX controls for US GAAP income tax accounting processes
• Lead tax technical accounting analysis of complex issues through application of US GAAP accounting principles and relevant tax law
• Perform analysis of income tax impacts related to business changes, legislative or regulatory updates, controversy, and income tax planning
• Drive standardization, efficiency, and innovation throughout the income tax provision lifecycle through leading the Global Tax Accounting Center of Excellence
• Manage external advisors hired to support global income tax reporting processes
• Collaborate closely with Controlling, Investor Relations, Global Business Planning, and Treasury, as well as, with external and internal auditors to ensure complete, accurate and timely reporting of income taxes
• Support local statutory income tax reporting activities globally as needed