Associate Analyst in Indirect Tax Core working on indirect tax frameworks for TMT clients. Involves tax analysis, research, and preparing tax returns with a focus on client insights.
About the role
- Director of Tax responsible for global tax strategies and compliance at Cyclic Materials. Leading tax planning across jurisdictions with a focus on rapid growth and governance.
Responsibilities
- Develop and implement a global tax strategy aligned with Cyclic Materials’ business objectives, growth plans, and ESG mission.
- Advise on tax implications of new country entries (Europe, APAC), legal entity structuring, supply chain and transfer pricing models, M&A, joint ventures, and strategic partnerships.
- Optimize effective tax rate while maintaining a strong risk and governance posture.
- Oversee compliance for corporate income tax, sales and indirect taxes (GST/HST/QST/PST), payroll and employer taxes.
- Manage CRA audits, reviews, and correspondence. Monitor changes in Canadian tax legislation impacting manufacturing, cleantech, and cross-border operations.
- Oversee U.S. federal, state, and local income tax compliance. Manage U.S. indirect taxes, including sales and use tax.
- Lead planning around transfer pricing, withholding taxes, cross-border financing and IP arrangements. Coordinate IRS and state tax audits.
- Lead international tax planning for operations outside Canada and the U.S. Manage transfer pricing policies and documentation, OECD BEPS considerations, and advice on customs duties, VAT/GST, and withholding taxes.
- Ensure accurate tax disclosures and reserves. Establish and maintain strong tax controls and documentation.
- Act as the internal tax subject-matter expert for senior leadership. Manage and coordinate external tax advisors in Canada, the U.S., and internationally.
Requirements
- 10+ years of progressive tax experience, including multijurisdictional tax leadership
- Deep expertise in Canadian and US tax
- Strong international tax knowledge, including transfer pricing
- Experience in manufacturing, industrials, cleantech, mining, energy, or similar asset-heavy sectors
- CPA, CA, designation (JD/LLM in Tax an asset)
- Experience working with Big 4 or top-tier tax advisory firms (either currently or previously) will be an advantage.
- Familiarity with government incentives and clean-tech related tax credits
- Prior in-house tax leadership experience
- Exposure to global minimum tax regimes (OECD Pillar Two)
Benefits
- Health and Dental coverage
- RRSP contributions
- Generous paid time off program
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