Tax Operations Director at Schneider Electric USA, Inc in Foxboro, Massachusetts

Job Description:

Schneider Electric has a meaningful opportunity for a Tax Operations Director in Boston, MA to work for a company consistently rated by Fortune as one of the "Great Places to Work", by Forbes as "America's Best Employers for Diversity", and by Equileap as the "World's Top 10 in Gender Equality". In this opportunity you will have a very important role in driving change and make a meaningful impact.

Position Summary

• In this role you will play a vital part in supporting the tax department's goal of optimizing tax provision, tax compliance processes, tax planning and managing tax risk.


• The ideal candidate will need to be able to manage a large portfolio of tax operation projects, leveraging tax process and systems enhancements along with technical and leadership capabilities.

Roles & Responsibilities

• Develop automation for timely and quality analysis of US tax provision, with particular emphasis on US international tax analysis processes


• Drive improvements in tax accounting processes to increase efficiency and decrease risk of error


• Monitor the tax landscape and assist with the ongoing analysis of tax positions and internal controls to identify and address potential tax burdens and risks


• Manage and review US international tax calculations, including but not limited to E&P analysis, GILTI, Subpart F, FDII, BEAT, CAMT, FTC


• Monitor US and international income tax legislation and evaluate impact to the company


• Focus on design, implementation, and optimization of large volume of US tax computations


• Identify transactions that have tax implications and model the impact of various alternative scenarios on the company's tax profile


• Oversee the review of US international income tax returns, disclosure statements and elections as they relate to restructuring and business transactions


• Collaborate with Treasury to develop tax-efficient repatriation strategies that are in line with the goals of the company and execute on such strategies


• Work closely with non-US tax teams in analyzing US tax implications of non-US operations


• Support tax members in creating a climate that fosters professional development and establishes a structure to build superior tax accounting and reporting


• Focus on effective teamwork within the tax function and business partners


• Set high standards and demand high performance with clear accountabilities


• Develop and maintain strong relationship with external auditors


• Manage outside service provider relationships

We know skills and competencies show up in many different ways and can be based on your life experience. If you do not necessarily meet all the requirements that are listed, we still encourage you to apply for the position.
Qualifications

• At least 8+ years of overall tax experience in a public accounting firm and/or complex corporate in-house environment


• In depth US tax knowledge, including US international tax compliance calculations


• Proficiency in OneSource, ERP systems (preferably SAP) and automation tools

Skills & Abilities

• Strong project management skills (organization, time management, etc.), with a bias toward action and continuous improvement


• Strong analytical capabilities and judgment

Preferences

• At least 10+ years of overall tax experience in a public accounting firm and/or complex corporate in-house environment


• CPA, JD or Masters in Taxation


• Big 4 or a combination with large multinational corporation

Benefits

• Schneider Electric offers a robust benefits package to support our employees such as flexible work arrangements, paid family leave,401(k)+ match, and more.

Who will you report to?

• Director, Planning & Transactions

Let us learn about you! Apply today.

Schedule: Full-time

Req: 2023-46851

Why us?

Schneider Electric is leading the digital transformation of energy management and automation. Our technologies enable the world to use energy in a safe, efficient and sustainable manner. We strive to promote a global economy that is both ecologically viable and highly productive.

€25.7bn global revenue

137 000+ employees in 100+ countries

45% of revenue from IoT

5% of revenue devoted for R&D

You must submit an online application to be considered for any position with us. This position will be posted until filled

It is the policy of Schneider Electric to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct. Concerning agencies: Schneider Electric does not accept unsolicited resumes and will not be responsible for fees related to such.Schneider Electric has a meaningful opportunity for a Tax Operations Director in Boston, MA to work for a company consistently rated by Fortune as one of the "Great Places to Work", by Forbes as "America's Best Employers for Diversity", and by Equileap as the "World's Top 10 in Gender Equality". In this opportunity you will have a very important role in driving change and make a meaningful impact.

Position Summary

• In this role you will play a vital part in supporting the tax department's goal of optimizing tax provision, tax compliance processes, tax planning and managing tax risk.


• The ideal candidate will need to be able to manage a large portfolio of tax operation projects, leveraging tax process and systems enhancements along with technical and leadership capabilities.

Roles & Responsibilities

• Develop automation for timely and quality analysis of US tax provision, with particular emphasis on US international tax analysis processes


• Drive improvements in tax accounting processes to increase efficiency and decrease risk of error


• Monitor the tax landscape and assist with the ongoing analysis of tax positions and internal controls to identify and address potential tax burdens and risks


• Manage and review US international tax calculations, including but not limited to E&P analysis, GILTI, Subpart F, FDII, BEAT, CAMT, FTC


• Monitor US and international income tax legislation and evaluate impact to the company


• Focus on design, implementation, and optimization of large volume of US tax computations


• Identify transactions that have tax implications and model the impact of various alternative scenarios on the company's tax profile


• Oversee the review of US international income tax returns, disclosure statements and elections as they relate to restructuring and business transactions


• Collaborate with Treasury to develop tax-efficient repatriation strategies that are in line with the goals of the company and execute on such strategies


• Work closely with non-US tax teams in analyzing US tax implications of non-US operations


• Support tax members in creating a climate that fosters professional development and establishes a structure to build superior tax accounting and reporting


• Focus on effective teamwork within the tax function and business partners


• Set high standards and demand high performance with clear accountabilities


• Develop and maintain strong relationship with external auditors


• Manage outside service provider relationships

Apply Now