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International Tax Manager

Company:
Mettler-Toledo
Location:
Columbus, OH, 43240
Posted:
April 08, 2024
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Description:

Our Opening and Your Responsibilities

This position will manage and/or assist with all aspects of International Tax, including tax planning, compliance, transfer pricing, ASC-740 support, and ad hoc projects. This role will report to the Head of International Tax and collaborate with the VP Global Tax, Head of Tax Accounting & Compliance, and multiple business partners within the organization (Treasury, FP&A, Legal, Consolidation and Accounting, etc.). The ideal candidate will have in-depth experience on multiple items listed below and general familiarity with room to grow on the others.

Prepare US International Tax computations for Subpart F, GILTI, E&P, PTEP, Basis, Sec. 986/987/988, Pillar 2, etc.

Prepare US International Tax forms and attachments including the 899X series, 5471s/8858s, 1118, statements & elections, etc. using OneSource Income Tax.

Assist with all aspects relating to International Tax for the quarterly & annual income tax provision, including SOX compliance, FIN 48, drafting memos, calculating the ETR, etc.

Manage outside vendors for transfer pricing documentation (CbCR, Master File, Local Files) and tax planning projects.

Work closely with internal Treasury, FP&A, Legal, Consolidation and Accounting teams.

Build models to analyze tax planning scenarios (reorgs, IP migration, transfer pricing, debt structure, CTB elections, tax reform, BEPS, etc.).

OTHER RESPONSIBILITIES

Monitor Pillar 2 implementation and assist with planning strategies to remain in compliance.

Assist with M&A and entity rationalizations as needed, working closely with Legal, Corporate Development and outside advisors.

Manage legal entity hierarchy and other aspects of HFM.

Assist with defending tax positions upon audit from federal and international authorities as needed.

What You Need to Succeed

Bachelor degree required.

CPA preferred.

Minimum 3+ years experience in corporate tax compliance and accounting matters, preferably with a publicly traded multi-national manufacturing company or Big Four or a combination of both.

An understanding of US International Tax concepts including CFCs, Subpart F, GILTI, Fx issues, Withholding Tax, and the Foreign Tax Credit are a plus.

Must be highly proficient in Excel with ability and desire to build complex and flexible models.

This role will build and maintain workbooks to be used for planning, provision and compliance purposes.

Must have familiarity with OneSource Income Tax or similar compliance software.

Familiarity with Hyperion Financial Management and SAP is a plus.

Our Offer to You

Medical, dental and vision care coverage and a 401(k) savings plan with company matching – all starting on date of hire.

Tuition reimbursement, employee wellness programs, plus other perks and discounts.

Parental and caregiver leave policies.

All the usual benefits such as paid time off, flexible spending, short-and long-term disability, basic life insurance, business travel insurance, Employee Assistance Program, and domestic partner benefits.

Global market strength and worldwide leadership in weighing.

A brand name that is identified worldwide with precision, quality, and innovation.

Thousands of patents, design and innovation awards.

A commitment to extraordinary service on our state-of-the-art equipment.

EEO

We are an equal opportunity employer and value diversity at our company. We give consideration for employment without regard to race, color, religion, sex, age, national origin, disability, sexual orientation, gender identity, genetic information, protected veteran status, or any other protected classification. You can find more details in our Equal Employment Opportunity Policy. If you’d like more information about your EEO rights as an applicant under the law, please click here.

About Mettler-Toledo:

A Passion for Precision Working at METTLER TOLEDO means making a significant positive impact through innovation.Our instruments are detecting, measuring, and weighing everything from nectar in an ant to asteroids from space. From the infinitely small to the largest of vehicles or airplanes, we are the leaders across our categories. We believe that everyone can make a difference. By joining our team, you can make a major contribution to our Company’s global progress and success. Together, we will lead with exceptional innovative solutions and services for our customers. If you are passionate about precision, accuracy, and quality, come on board and join our One Team!

Full-Time

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