What are the responsibilities and job description for the Sr. Tax Analyst - International position at Electrolux Group?
Finance
Permanent
Job Description
At Electrolux, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people, and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.
Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100 countries, we listen to each other, actively contribute, and grow together.
All about the role:
The Senior Income Tax Analyst – International plays a key role within the Electrolux North America Income Tax Team, primarily supporting the Tax Manager in addressing international income tax matters that affect the Electrolux North America group. This role provides a dynamic and challenging opportunity for a professional with income tax experience. You will contribute to the team’s success by assisting in tax compliance, research, and planning activities, while gaining exposure to global tax issues and collaborating across departments. This position is based at the Electrolux North America headquarters in Charlotte, North Carolina, USA and offers a flexible hybrid work environment.
What you’ll do:
This position will be based at our North America headquarters in Charlotte, NC.
It is the policy of Electrolux North America, Inc. (‘ENA’) to select, develop and promote employees based on the individual's ability and job performance. It has been, and shall continue to be, the policy of ENA to provide Equal Employment Opportunity to all people in all aspects of the employer/employee relationship without regard to race, color, religion, creed, sex/gender, national origin, citizenship, age (40 or older), disability (mental, physical or visual), genetic information, sexual orientation, status as a disabled veteran, veteran of the Vietnam era or as a member of the National Guard or Military Reserve, or any other characteristic protected by applicable federal, state or local law. This policy affects decisions including, but not limited to, an employee's compensation, benefits, terms and conditions of employment, opportunities for promotion, training and development, transfer and other privileges of employment. It has been, and shall continue to be, the policy of ENA to maintain a working environment free of harassment and illegal intimidation. It is further the policy of ENA to comply with all applicable Federal, State, and Local statutes concerning Equal Employment Opportunity.
Permanent
Job Description
At Electrolux, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people, and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.
Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100 countries, we listen to each other, actively contribute, and grow together.
All about the role:
The Senior Income Tax Analyst – International plays a key role within the Electrolux North America Income Tax Team, primarily supporting the Tax Manager in addressing international income tax matters that affect the Electrolux North America group. This role provides a dynamic and challenging opportunity for a professional with income tax experience. You will contribute to the team’s success by assisting in tax compliance, research, and planning activities, while gaining exposure to global tax issues and collaborating across departments. This position is based at the Electrolux North America headquarters in Charlotte, North Carolina, USA and offers a flexible hybrid work environment.
What you’ll do:
- Collaborate with cross-functional teams to acquire and analyze foreign related party transactions for the preparation of Form 5472s and the Form 8991 Base Erosion and Anti-Abuse Tax (BEAT).
- Assist in the preparation of calculations and documentation related to US international tax issues, including Form 1118 Foreign Tax Credit (FTC) and Form 8858 Return for Foreign Disregarded Entities and Foreign Branches.
- Assist in the preparation of calculations and documentation related to Canadian tax issues, including foreign related party transactions and surplus calculations.
- Prepare withholding tax calculations, payments, and filings.
- Coordinate with other members of the income tax team, as well as the Accounting and Finance departments, to gather the necessary data for international tax computations and reporting.
- Manage and coordinate the impact of international tax matters on forecasting, income tax accounting, income tax compliance, and other relevant processes.
- Assist with transfer pricing documentation and address intercompany transaction issues.
- Prepare supporting data, workpapers, and draft memos for tax authorities, providing explanations of filing positions and responding to audit queries.
- Identify opportunities for process improvements to streamline and automate tax-related procedures.
- Conduct research and documentation on international income tax matters as required.
- Bachelor’s degree in Accounting, Finance or related discipline
- Minimum 2 years of experience in Corporate Income Tax
- Strong data analysis experience
- Certified Public Accountant preferred
- US International tax experience a plus
- OneSource and SAP experience a plus
This position will be based at our North America headquarters in Charlotte, NC.
It is the policy of Electrolux North America, Inc. (‘ENA’) to select, develop and promote employees based on the individual's ability and job performance. It has been, and shall continue to be, the policy of ENA to provide Equal Employment Opportunity to all people in all aspects of the employer/employee relationship without regard to race, color, religion, creed, sex/gender, national origin, citizenship, age (40 or older), disability (mental, physical or visual), genetic information, sexual orientation, status as a disabled veteran, veteran of the Vietnam era or as a member of the National Guard or Military Reserve, or any other characteristic protected by applicable federal, state or local law. This policy affects decisions including, but not limited to, an employee's compensation, benefits, terms and conditions of employment, opportunities for promotion, training and development, transfer and other privileges of employment. It has been, and shall continue to be, the policy of ENA to maintain a working environment free of harassment and illegal intimidation. It is further the policy of ENA to comply with all applicable Federal, State, and Local statutes concerning Equal Employment Opportunity.