International Tax Senior Analyst

4 weeks ago


Northbrook, Ohio, United States CF Industries Full time
Job Summary

The Senior Tax Analyst will be responsible for supporting the global transfer pricing function and international and U.S. international income tax function. This role will operate in a collaborative multinational multi-entity manufacturing environment to ensure tax accounting, tax compliance, tax audits, and tax planning are executed in accordance with the highest ethical standards of accounting.

Key Responsibilities
  • Assist with preparation of contemporaneous transfer pricing documentation and compliance.
  • Participate in U.S. and international tax controversy and bilateral competent authority procedures and compliance.
  • Assist with development of and updates to written transfer pricing policies and intercompany agreements.
  • Working knowledge of ASC 740 income tax accounting.
  • Assist with process improvement and identifies opportunities for increased automation.
Requirements
  • Bachelor's degree in accounting (or equivalent), an advanced degree in taxation desired.
  • 2-3 years of tax experience in U.S. headquartered multinational environments desired.
  • 2-3 years of U.S., international and U.S. international income tax experience desired.
  • Knowledge in global transfer pricing-related matters.
  • Experience with competent authority bilateral tax treaty procedures is a plus.
About CF Industries

CF Industries is a leading global manufacturer of nitrogen and phosphate fertilizers and other nitrogen-based products. Our mission is to provide clean energy to feed and fuel the world sustainably. We are committed to safe and reliable operations, environmental stewardship, and disciplined capital and corporate management.



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