Senior Corporate Tax Manager at Newell Brands handling U.S. federal income tax and global transfer pricing. Collaborating with finance, legal, and regional tax teams to ensure compliance and optimize outcomes.
Responsibilities
Manage and review U.S. federal income tax compliance, including Forms 1120, extensions, and related disclosures
Support the preparation and review of quarterly and annual federal tax provisions under ASC 740
Analyze and document federal tax positions, including R&D credits, interest expense limitations, FDII, GILTI, BEAT, and foreign tax credits
Monitor and assess the impact of U.S. tax law changes and IRS guidance; communicate implications to leadership
Lead or support federal tax audits, including managing IRS examinations and related correspondence
Collaborate with internal stakeholders on tax planning initiatives, restructurings, and business transactions
Oversee Newell Brands’ global transfer pricing framework in coordination with regional tax teams
Manage annual transfer pricing documentation, including master file, local files, and country-specific requirements
Partner with business units to evaluate intercompany pricing for products, services, intangibles, and financing arrangements
Support transfer pricing aspects of supply chain changes, business transformations, and M&A activity
Coordinate with external advisors on benchmarking studies, policy updates, and controversy matters
Assist with transfer pricing audits, inquiries, and dispute resolution with tax authorities globally
Act as a trusted tax advisor to finance, legal, and operational teams
Mentor and review work of junior tax professionals, as applicable
Drive process improvements, standardization, and automation within tax compliance and documentation
Support global tax strategy initiatives and special projects as assigned
Requirements
Bachelor’s degree in Accounting, Finance, or related field
CPA, JD, or Master’s in Tax strongly preferred
8+ years of progressive experience in corporate tax, public accounting, or a combination thereof
Strong expertise in U.S. federal corporate income tax
Hands-on experience with global transfer pricing concepts and documentation
Experience working in a multinational, publicly traded company environment
Solid understanding of ASC 740 (income tax accounting)
Strong project management, analytical, and communication skills
Exposure to international tax concepts (e.g., GILTI, Subpart F, withholding taxes) preferred
Experience with ERP systems (e.g., SAP, Hyperion) and tax provision/compliance software (OneSource) preferred
Prior involvement in tax audits or controversy matters preferred
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