Associate Director, Integration and International Tax Strategy

1 month ago


Marquand, Missouri, United States Eli Lilly Full time
Job Title: Associate Director, Integration and International Tax Strategy

Lilly is a global healthcare leader seeking an experienced Associate Director to lead and direct all tax matters associated with business development integration processes. The successful candidate will provide tax leadership and technical advice on business development integration activities, collaborate with external service providers, and oversee post-acquisition integration support for federal and state income taxes.

Responsibilities:
  • Provide tax leadership and technical advice on business development integration activities, including collaboration with external service providers.
  • Understand business development transactions in sufficient detail to identify and support post-close obligations, including collaboration and communication with Federal, State, US International, Transfer Pricing, International, and ETR teams.
  • Review and sign-off on required workstreams associated with the acquired entity's pre-acquisition stub period, including federal income tax return, state income tax return(s), and R&D tax credit analysis.
  • Attend pre-close integration planning meetings and provide tax support to integration design.
  • Liaise with external service providers regarding completeness of the acquired entity's historical indirect tax filings.
  • Work with acquired entity's finance personnel to obtain financial information for post-acquisition income tax forecasting, compliance, and accounting.
  • Lead acquisition tax accounting process to detail tax reporting requirements and to determine opening tax account balances.
  • Develop business partner relationships with internal teams to support tax integration activities.
International Tax:
  • Review Pillar 2 provision dry run and year-end close provision and work with tax teams, affiliates, Corporate Accounting, and others on entries.
  • Review and interpret new law and guidance related to BEPS.
  • Sox Controls implementation and review with external auditors.
  • Align with Corporate Accounting on process optimization and integrate with tax teams for seamless Pillar 2 operations.
  • Document key Pillar 2 positions.
  • Lead preparation for future Pillar 2 compliance and model Pillar 1.
  • Evaluate and prepare public country-by-country filings.
  • Identify and implement efficiency efforts related to BEPS initiatives and Pillar 2 implementation.
Requirements:
  • Bachelor's degree.
  • CPA or CPA Eligible.
  • 6+ years tax experience.
  • Qualified candidates must be legally authorized to be employed in the United States.
Preferred Skills:
  • Strong interpersonal and communication skills.
  • Experience in leading and working in a cross-functional team-oriented environment.
  • Ability to multitask and prioritize multiple projects.

Lilly is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability, or any other legally protected status.

We are committed to creating a diverse and inclusive workplace and welcome applications from qualified candidates of all backgrounds.



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