10 часов назад
International Tax Director
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
International Tax Director (Transfer Pricing/OECD Pillar Two): Leading international tax planning, transfer pricing, global compliance oversight, and tax risk management for a multinational company's global operations with an accent on U.S. international tax rules, cross-border planning, and OECD requirements. Focus on implementing Pillar Two compliance, supporting tax accounting and audits, managing external advisors, and developing the international tax function.
Location: Westlake, Texas, United States
What you will do
- Lead international tax planning initiatives and advise Finance, Treasury, Legal, Accounting, and business leaders on global operations, intercompany transactions, financing, supply chain changes, and legal entity structures.
- Own the global transfer pricing strategy, including documentation, intercompany agreements, policy implementation, OECD requirements, audits, and controversy matters.
- Oversee international tax compliance across global jurisdictions and lead responses to foreign tax audits and inquiries.
- Lead the assessment and implementation of OECD Pillar Two requirements in partnership with Accounting, FP&A, IT, and external advisors.
- Support international aspects of the ASC 740 tax provision, including GILTI, Subpart F, foreign tax credits, withholding taxes, effective tax rate impacts, and uncertain tax positions.
- Lead and develop junior team members, manage external advisors, build cross-functional partnerships, and drive process improvements through technology and automation.
Requirements
- Bachelor’s degree in Accounting, Finance, Tax, or a related field.
- 10+ years of progressive international tax experience in a multinational corporation and/or Big Four public accounting firm.
- Strong knowledge of U.S. international tax rules, including GILTI, FDII, Subpart F, and foreign tax credits.
- Expertise in transfer pricing, OECD principles, cross-border tax planning, OECD Pillar Two, international tax compliance, and controversy.
- Demonstrated leadership and project management experience, with strong communication and relationship-building skills.
Nice to have
- CPA, MST, JD, or LLM in Taxation.
Culture & Benefits
- Full-time leadership role supporting global business operations and tax strategy.
- Cross-functional collaboration with Finance, Treasury, Legal, Accounting, FP&A, IT, and business leadership.
- Opportunity to improve tax processes and leverage technology and automation.
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