Senior Manager, International Tax at Goodyear Tire & Rubber

Akron, Ohio, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Automotive, ManufacturingIndustries

Requirements

10 or more years of experience encompassing comprehensive Federal (domestic/international) tax compliance experience with large multi-national corporation
Working knowledge of U.S. Federal (domestic/international), state and Latin America (LA) tax laws and Asia Pacific (AP), U.S. GAAP and international tax rules/practices
Extensive knowledge of U.S. GAAP deferred tax accounting rules
Experience working in a team environment (drawing upon collective ideas to develop meaningful strategies and plans)
Bachelor’s degree in accounting is required; CPA, Master of Tax, MBA, or advanced degree is preferred
Personal courage to recommend/make difficult decisions
Able to analyze/grasp a situation quickly from different perspectives and create well-reasoned solutions
Interpersonal skills that establish/maintain excellent relationships and credibility
Creates team atmosphere while achieving key objectives
Effective communications skills (able to present ideas/information clearly/persuasively to diverse audience)
Expertise in utilizing tax research platforms (CCH, Bloomberg Tax, etc.)
Ability to write and present technical tax memoranda and white papers

Responsibilities

Provide highly specialized guidance on complex global tax matters, conducting research and analysis of complex tax issues and ensuring compliance with tax laws
BEPS Pillar Two Global Minimum Tax expertise including developing and implementing strategies to navigate the complexities of GMT
Assist with tax planning opportunities, including optimizing tax structures, mitigating risks, and advising on the tax implications of business decisions
Identify and implement tax planning opportunities, including optimizing tax structures, mitigating risks, and advising on the tax implications of business decisions and transactions (e.g., mergers and acquisitions) and legal entity optimization to positively impact Profit and Loss (P&L) and Cash Flow
Provide tax research (for special projects) to improve cash flow/net income regarding tax planning, organizational structuring, business and cross-border transactions
Liaise with business units to implement specific tax projects - improving financial results
Lead the planning, assessment, implementation, and monitoring of processes related to Pillar Two tax regime, including analyzing financial data, reviewing calculations of potential tax liabilities, and ensuring compliance with evolving rules across various jurisdictions
Supervise the preparation and submission of the global Master File, CbCR reports and notifications, including monitoring and complying with public disclosure requirements
Keep abreast of new international tax developments and assessing their potential impact on the Company
Provide guidance on application of U.S. and international tax laws & regulations for certain tax compliance requirements
Identify and support initiatives to leverage tax technology solutions, streamline tax processes, and enhance efficiency in tax management

Skills

Key technologies and capabilities for this role

International TaxBEPS Pillar TwoGlobal Minimum TaxTax PlanningOECD BEPSCbCRMaster FileTax ResearchCCHBloomberg TaxMergers and AcquisitionsCross-Border TransactionsLegal Entity Optimization

Questions & Answers

Common questions about this position

What experience level is required for the Senior Manager, International Tax role?

Candidates need 10 or more years of experience encompassing comprehensive Federal (domestic/international) tax compliance with a large multi-national corporation.

What education is required for this position?

A Bachelor’s degree in accounting is required; CPA, Master of Tax, MBA, or advanced degree is preferred.

What key skills are needed for this role?

Key skills include expertise in tax research platforms like CCH and Bloomberg Tax, ability to write technical tax memoranda, working knowledge of U.S. Federal, state, Latin America, and Asia Pacific tax laws, and experience working in a team environment.

Is remote work an option for this position?

This information is not specified in the job description.

What is the salary or compensation for this role?

This information is not specified in the job description.