International Tax Manager
Core
Manage international tax compliance, provisions, transfer pricing, and planning for a global advanced composite materials manufacturer.
Role type
Senior IC international tax manager
Builds
Global tax compliance filings, OECD Pillar Two reports, and tax provision calculations
Domain
Manufacturing / International Tax
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
International tax technical knowledge, transfer pricing expertise, OECD Pillar Two compliance, tax provision modeling, GILTI/FDII/Section 163(j) calculations, foreign tax credit management, internal controls development, process improvement
Preferred skills
CPA, Master's in Taxation, Big Four public accounting experience, multinational corporate tax department experience, OneStream financial reporting software proficiency
Technologies
Onesource, OneStream, Microsoft Office
Responsibilities
Lead quarterly and annual international tax provisions for non-U.S. entities; oversee U.S. international tax compliance filings (Forms 5471, 8858, 8865, 1118); manage U.S. international tax calculations (GILTI, FDII, Subpart F, Section 163(j)); lead OECD Pillar Two compliance program; manage foreign tax compliance requirements; manage transfer pricing compliance (Local Files, Master Files, CbC reporting); support FATCA and FBAR reporting; partner on international tax planning initiatives; mentor junior staff; develop and maintain internal tax controls.
Seniority
Senior, hands-on IC
