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KemiraAnalyst, Tax, F&A, NA
Tax Specialist managing US tax compliance and payment processes with a focus on indirect taxation at Kemira. Reporting to the Tax Manager, Americas in Atlanta, Georgia.
About the role
- Manage a team of 4 tax professionals and report to the VP of Global Tax
- Lead all international tax matters including transfer pricing and international tax planning and strategy
- Develop and execute global tax strategies to minimize worldwide tax burden and optimize the companys effective tax rate
- Identify and evaluate complex international tax issues and provide tax-efficient structuring recommendations for cross-border transactions, supply chains, and business operating models
- Monitor changes in international tax legislation (e.g., Pillar Two, BEPS) and assess impact, developing adaptation strategies
- Assist with tax planning for efficient repatriation of foreign cash and other tax planning opportunities
- Collaborate with Treasury, Legal, and senior business leaders to integrate tax considerations into corporate strategy
- Oversee transfer pricing policies, prepare and review transfer pricing documentation (Master File, Local Files), and manage operational transfer pricing requirements
- Monitor changes in transfer pricing regulations, identify and mitigate transfer pricing risks, and manage outside advisors
- Manage global intercompany agreement portfolio
- Lead and manage international tax audits and inquiries from tax authorities, develop defense strategies, and interface with outside advisors on dispute resolution
- Oversee preparation and review of U.S. international tax compliance forms (Forms 5471, 8858, 8865, 1118, 8991, 8992, 8993) and related calculations (Subpart F, GILTI, FDII, BEAT, foreign tax credit)
- Ensure accurate and timely preparation of international tax provisions for financial reporting
- Manage and review non-U.S. income tax filings with local finance teams and external advisors and oversee Country-by-Country Reporting (CbCR) and global tax reporting
- Oversee International Indirect Taxes (DST, VAT)
- Identify opportunities for process improvement and efficiency leveraging tax technology (e.g., OneSource Income Tax, Alteryx) and partner with finance technology and transformation teams to implement initiatives
- Ensure tax data and information are maintained to high standards and accessible for future initiatives (e.g., agentic AI processes)
- Manage, mentor, and develop tax team; foster positive work environment and serve on tax and multidisciplinary committees
- Work on cross-functional collaboration with internal stakeholders and external advisors to execute tax strategies
Requirements
- Bachelors degree in Accounting, Finance, or Economics
- MST, JD, or LLM preferred
- CPA a plus
- Minimum of 15+ years of progressive corporate income tax experience, with a significant portion specializing in U.S. international tax matters and transfer pricing within a multinational corporation or Big Four public accounting firm
- Proven experience with both operational and transactional research and planning, oversight of U.S. international tax compliance, tax provisions, and controversy
- Demonstrated leadership experience, including managing and developing teams
- Extensive experience with global tax regulations, international tax compliance, and foreign entity reporting practices
- Deep technical knowledge of U.S. international tax rules (e.g., Subpart F, NCTI, FDDEI, BEAT, foreign tax credits)
- Strong understanding of ASC 740 and US GAAP
- Advanced analytical and problem-solving skills, with the ability to model complex tax scenarios
- Proficiency in tax research tools and tax compliance software (e.g., OneSource Income Tax, BNA)
- Experience with tax technology and process improvement tools (e.g., Alteryx)
- Excellent verbal and written communication skills
- Ability to build strong relationships with internal stakeholders and external advisors
Benefits
- Hybrid role - requires being in Needham, MA headquarters one+ day a week
- Accessible and inclusive hiring process; reasonable accommodations available ([email protected])
- Recruitment contact available for questions ([email protected])
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