Senior Tax Analyst, US

The Position

The US Sr Tax Analyst is responsible for aspects of US indirect and direct taxes for the Americas Regional Headquarters. This includes support with US Federal, about 30 US State Taxes as well as plant specific property taxes, R&D tax credits and oversight of Americas Transfer Pricing aspects. This position needs to ensure that US and Canada income tax compliance, tax provision, audit defense, and strategic tax matters are properly managed and executed. The role is an integral part of the Americas tax team and function as the backup and potential successor for the Americas regional tax director.

What you will do

• Support all US sales and use tax compliance, property tax compliance including property tax audits and optimizations.
• Support the US Federal and state tax compliance, i.e., for ensuring that all aspects of US income, franchise and excise taxation are technically correct, performed on time and generate the best results for the Company.
• Ensure all income tax payments are calculated accurately and submitted in a timely manner.
• Manage various tax audits (Sales and use tax, property tax, but supports also federal and state income taxes).
• Timely track tax law developments on US federal, state and regional Americas level, implement required changes, and give updates to stakeholders.
• Ensure compliance with all business process changes.
• Ensure SAP and other IT tools are compliant with US Federal and state tax laws.
• Mitigate tax risks by timely taking actions and communicate with the tax office to prevent conflicts.
• Work closely with Finance team to ensure statutory audits are correct from a tax accounting perspective (ASC 740).
• Advise all levels of management on tax matters from daily operations to complex projects.
• Maintain compliance with state and local property tax laws and filing deadlines.
• Cook with internal departments to gather asset and valuation property tax information.
• Review property tax assessments for accuracy and reasonableness.
• Serve as a backup for the US tax team.

What you will bring

• Bachelor's degree in Accounting, Finance, Taxation, or a related field
• CPA preferred
• Minimum 7+ years of experience, public accounting experience with manufacturing company clients
• Strong experience in corporate income, excise and franchise tax, including BEAT, GILTI and subpart F
• Experience in/exposure to US transfer pricing and tax audit defense
• Experience preparing analyses of data and support for tax matters and presenting findings and challenges for evaluation
• Technical skills: Excellent technical understanding of US Federal and state income tax
• Competent user of Word, Excel, PowerPoint and OneSource Tax Provision Software
• Working knowledge of SAP
• Knowledge of US GAAP & IFRS GAAP

Compensation & Benefits

• Medical, dental, and vision insurance
• Life and disability insurance
• A 401(k)-retirement plan with a 3% automatic company contribution and a 100% match on the first 6% of employee contributions
• Paid time off and additional wellness, financial, and lifestyle benefits

The actual base pay offered to the successful candidate will be based on multiple factors, including but not limited to job-related knowledge and skills, experience, geographical location, and internal equity.

At INEOS Styrolution, it is not typical for an individual to be hired at the high end of the range for their role. Compensation decisions are carefully made based on the facts and circumstances of each position and candidate.