Tax Manager
Freudenberg North America Limited Partnership - Plymouth, MI
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Working at Freudenberg: "We will wow your world!" This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments. Together with our partners, customers and the world of science, we develop leading-edge technologies, and excellent products and services for about 40 markets and for thousands of applications: seals, vibration control components, batteries and fuel cells, technical textiles, filters, cleaning technologies and products, specialty chemicals and medical products.You support our team asTax ManagerResponsibilitiesCo-lead in the full lifecycle of Freudenberg's US international tax compliance process from initial data collection stages, through workpaper preparation, issue identification, analysis, and resolution, to final return filing/documentationPrepare or oversee preparation of forms such as Form 899x series, Form 5471, Form 1118, Form 120F, Form 1042, and additional.Maintain and improve methodologies and tracking tools to quantify and manage US international tax attributes including excess foreign tax credits, foreign source income, CFC basis, E&P, tax pools, etc.Provide assistance with the US international tax calculations for the annual IFRS tax provision as well as assist and coordinate the local provisions of select foreign entitiesSupport with international tax aspects of IRS and certain foreign country tax audits including research and drafting responses to noticesSupport the International Tax Director on cross-border special tax projects and work cross-functionally with Legal, Treasury, Accounting and HR to provide a wholistic recommendation. Consult with business groups and senior management on variety of international tax topics.Analyze and summarize the US international tax implications of cross-border transactions related to the US, Mexico, and Canada, including dividends, interest, royalties, and business transfers.Assist the business with general withholding tax analysis, permanent establishment questions and treaty reviewMonitor and analyze newly enacted US tax legislation, regulations, and form changes and provide support to ensure adequate processes are in place to complyQualificationsBachelor's degree or higher in accounting or finance. CPA a plus!4+ years' experience of Big 4 (or similar) or 8+ years' experience inhouse with a multi-national company with a focus in the international tax and compliance spaceExperience and proven practical knowledge in OneSource Platform including Income Tax, Dataflow, International TAS, and Workpapers ImportExperience in Thompson Reuters OIT and Microsoft ExcelPreferred: Experience with Hyperion Financial Management (HFM)Some of your Benefits401K MatchSave for retirement with the company's help.Paid HolidaysWith paid-time off, local holidays are all the way more relaxing.VacationWe offer time off to refresh and recharge.Personal DevelopmentWe offer a variety of trainings to ensure you can develop in your career.International OpportunitiesGrow in your career through international exchange and global job opportunities.DisclaimerThe Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.Additional InformationArianna
Created: 2025-01-08