Manager, International Tax

4 weeks ago

Lansing, United States Dana Corporation Full time

Job Purpose Dana's Finance organization is passionate about delivering strategic and tactical value to Dana's business operations through all its various financial disciplines. The finance leadership team has a strong vision of building a world-class finance organization that is fully aligned with the business, driving shareholder value through timely, relevant, and accurate information. We do this efficiently and in compliance with all pertinent rules and regulations. The Manager, International Tax, will be responsible for U.S. international tax compliance, provision, and planning. The role serves as the leader of the international tax compliance and provision team, including 2 US-based internal staff, and a team of external service providers. This role will be the key interface with the Vice President, Global Tax, as well as non-tax business leaders, regarding global international tax issues. This role is a key member of the finance leadership team responsible for contributing to the strategic vision while identifying, evaluating, and addressing critical business risks, risk drivers and the relevant business and governance processes. This role reports directly to the Director, International Tax and C&I. Job Duties and Responsibilities US compliance and provision efforts including: U.S. tax reporting for 175+ non-U.S. subsidiaries. Quarterly and annual accounting for income taxes (ASC 740) related to all U.S. international tax matters (GILTI, FDII, Subpart F, Foreign Tax Credits, etc.). Annual FIN48 analysis on international tax matters. Developing and implementing Pillar 2 reporting infrastructure and strategy. Evaluation and utilization of external resources. Assisting in implementation of global tax planning strategies including: Global holding jurisdiction evaluation and restructurings Global intercompany debt profile Cross-border transactional tax planning Legal entity restructuring ("LER") projects. Special projects including process development and systems implementations, automation of tax processes, coordination with business units, and various tax technical issues. Support, review, and oversight of the global tax audits. Participate in acquisition and disposition projects to determine potential tax exposures and structures for contemplated transactions. Monitor global income tax legislation and advise tax team as appropriate. Manage and develop direct report/s as well as assist in building skills in the tax team. Work with the Vice President, Global Tax, and the business to assure execution of international tax strategy. Key Competencies Decision making based on accurate analytics, knowledge of current and pending tax legislation, knowledge of internal controls and corporate policies, and risk recognition. Self-motivated with strong leadership, talent management, and organizational skills. Ability to work well cross-functionally and influence across the organization at all levels. Excellent written and oral communication skills with all levels of staff. Able to meet deadlines, solve problems independently, take initiative, and make decisions. Strong attention to detail and ability to work with a high degree of accuracy. Open and willing to adapt to change and adjust routines accordingly. Strong analytical, strategic thinking, and problem-solving skills. Qualifications A Bachelor's degree is required. Law or Accounting preferred. Master's Degree or certification (JD/CPA) preferred. 5+ years of corporate tax experience in the international tax area. Experience in a Big-4 firm and/or with a U.S.-based multinational strongly preferred. 1+ years of supervisory management experience. CorpTax software experience is preferred. Strong Microsoft Excel skills required. Must have strong knowledge of U.S. international tax compliance and provision requirements. Exceptional business communication skills with ability to effectively relate tax issues to non-tax personnel. Track record of effectively managing a team, strong consensus builder, and team player. #J-18808-Ljbffr

  • International Tax Manager

    1 week ago

    Lansing, Michigan, United States Dana Corporation Full time

    Job OverviewThe Finance division at Dana Corporation is dedicated to providing strategic and operational value across various financial functions. Our finance leadership team envisions establishing a premier finance organization that aligns seamlessly with business objectives, enhancing shareholder value through timely, relevant, and precise information. We...

  • Federal Tax Specialist

    1 week ago

    Lansing, Michigan, United States Magna International Full time

    Company OverviewAt Magna International, we envision a future where mobility is seamless and sustainable. Our commitment to innovation drives us to develop advanced technologies and systems that enhance vehicle safety and environmental responsibility.Position SummaryThe Federal Tax Specialist will play a crucial role in supporting Tax Managers and the wider...

  • Manager - Tax

    3 weeks ago

    Lansing, United States MRPR CPAs & Advisors Full time

    At MRPR, we'll give you a place to shine. Bring us your enthusiasm and passion for helping businesses grow and we’ll offer: Big firm opportunities in a small firm environment Exposure to a wide range of businesses and industries Are you ready to make a difference? We are at MRPR. Our team members enjoy a flexible, supportive environment that values their...

  • Manager of Global Tax Compliance

    1 week ago

    Lansing, Michigan, United States Dana Corporation Full time

    Job PurposeThe Finance division at Dana Corporation is dedicated to providing strategic and operational value through its diverse financial disciplines. The finance leadership team envisions establishing a premier finance organization that aligns seamlessly with business objectives, enhancing shareholder value through timely, relevant, and precise...

  • Manager of International Taxation

    1 week ago

    Lansing, Michigan, United States Dana Corporation Full time

    Job PurposeThe Finance division at Dana Corporation is dedicated to providing strategic and operational value through its diverse financial functions. The leadership team within finance envisions establishing a premier finance organization that aligns seamlessly with business objectives, enhancing shareholder value through timely, relevant, and precise...

  • Tax Senior Manager- Partnership Tax

    1 week ago

    Lansing, United States Baker Tilly Advisory Group, LP Full time

    Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly)...

  • Tax Manager- Controversy

    1 week ago

    Lansing, United States Baker Tilly Full time

    Overview Baker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles and Chicago. Baker Tilly is an independent member of Baker Tilly International, a...

  • Tax Senior Manager, Compensation

    1 week ago

    Lansing, United States Baker Tilly Advisory Group, LP Full time

    Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly)...

  • Senior Tax Manager

    1 week ago

    Lansing, United States Baker Tilly Full time

    Overview Baker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles and Chicago. Baker Tilly is an independent member of Baker Tilly International, a...

  • Lead Tax Consultant

    1 week ago

    Lansing, Michigan, United States Vaco Full time

    Position Title: Lead Tax ConsultantOverview: We are in search of a proficient and seasoned Lead Tax Consultant to become a vital part of our financial department. The Lead Tax Consultant will oversee tax compliance, reporting, and strategic planning efforts, while also mentoring and supporting junior tax professionals. This position presents a remarkable...

  • International Ministry Coordinator

    6 days ago

    East Lansing, Michigan, United States International Friendships, Inc. Full time

    We are seeking an International Ministry Coordinator at International Friendships, Inc.Why consider this opportunity?International Friendships, Inc. (IFI) is a faith-based non-profit organization committed to offering transformative love and companionship to international students pursuing their education. As an International Ministry Coordinator, you will...

  • Senior Tax Consultant

    1 week ago

    Lansing, Michigan, United States Baker Tilly Full time

    OverviewBaker Tilly is a prominent advisory, tax, and assurance firm, offering clients a true coast-to-coast and global advantage in key regions of the U.S. and in many of the world's leading financial hubs. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (collectively referred to as Baker Tilly) deliver professional services through an alternative...

  • Tax Analyst

    1 week ago

    Lansing, Michigan, United States Hantz Group Full time

    Tax ConsultantHantz Group is a Michigan-based financial organization dedicated to assisting individuals and businesses in reaching their financial aspirations. As a Family Office managing over $11B+ in assets, we operate more than 20 offices and employ over 600 professionals. Our services are customized to meet the unique needs of each client, and we pride...

  • Sales and Management Intern

    4 weeks ago

    Lansing, United States The Buckle Full time

    Location: 283 TAYLOR, MI Southland Center 23000 Eureka Rd Taylor, MI 48180, USA The Sales and Management Intern position’s primary responsibility is to fulfill our mission statement, “to create the most enjoyable shopping experience possible for our Guests.” Additionally, Sales and Management Interns perform a variety of sales, merchandising and...

  • Senior Tax Specialist

    2 months ago

    Lansing, United States Hantz Group Full time

    Senior Tax Planning Specialist Hantz Group is a Michigan-based financial company that works with individuals and businesses to help them achieve their financial goals. We are a Family Office that manages over $11B+ of assets, has 20+ offices and over 600 employees. We offer a multitude of services tailored to each individual client. We deliver a team of...

  • Senior Tax Specialist

    1 week ago

    Lansing, Michigan, United States NDH Group Ltd Full time

    Company Overview:NDH Group Ltd is a prominent public accounting firm based in Chicago, dedicated to delivering exceptional tax, accounting, and personal finance solutions to a diverse clientele, including dynamic businesses and high net-worth individuals across the United States. Position Summary:We are on the lookout for a motivated tax professional to join...

  • Senior Electrical Construction Manager

    1 week ago

    Lansing, Michigan, United States HAMILTON MAYER INTERNATIONAL Full time

    Senior Electrical Construction ManagerLocation: MichiganCompensation: $185k base + additional benefitsOverviewHamilton Mayer International is proud to collaborate with a leading global EPC construction firm, aiming to attract top-tier professionals in the industry.As a highly skilled construction manager, this role involves guiding other supervisory...

  • Tax Senior

    1 month ago

    Lansing, United States Baker Tilly Full time

    Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly)...

  • Actuarial Intern

    3 weeks ago

    Lansing, United States Jackson National Life Insurance Company Full time

    If you are an internal associate, please login to Workday and apply through Jobs Hub.Job Purpose:The Actuarial Department plays a key role in managing risks undertaken by the Company. We do this by gathering data, measuring and analyzing financial performance, and predicting future patterns of behavior. We also assist in the creation and development of new...

  • Actuarial Intern

    3 weeks ago

    Lansing, Michigan, United States Jackson National Life Insurance Company Full time

    If you are an internal associate, please login to Workday and apply through Jobs Hub.Job Purpose:The Actuarial Department plays a key role in managing risks undertaken by the Company. We do this by gathering data, measuring and analyzing financial performance, and predicting future patterns of behavior. We also assist in the creation and development of new...