If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
Job Responsibilities: The Director of Global Tax Planning is a senior member of the tax team, reporting directly to the VP of Tax. Although not all inclusive, representative responsibilities and characteristics of the position are:
Manage all aspects of the M&A processes, including due diligence, contract review, funding, tax structuring, negotiations, and step plans (pre- and post-deal) including working with tax and accounting teams to appropriately reflect in accounting books and tax filings, etc.
Manage all aspects of internal restructuring projects including step plans, obtaining approvals from stakeholders, working with tax and accounting teams to appropriately reflect in accounting books and tax filings, etc.
Manage OECD BEPS (Pillar 1 & 2) readiness and roll out (including Qualified CbCR considerations), working with internal tax stakeholders to advise on current and future state and any associated tax reporting and compliance requirements as well as ETR planning.
Provide in-depth analysis of integration and other planning projects (domestic and foreign), focusing on their estimated impact on cash taxes, effective tax rate, book/tax differences, and support of our overall IP strategy.
Research and prepare tax memoranda on various complex tax issues, offering well-structured verbal and written advice to tax operations as well as internal, external, and government auditors.
Assist with internal processes such as income forecasting and cash management.
Promote close collaboration with local and global business stakeholders.
Focus on continued development of direct reports to take on more of the day-to-day project management through increasing technical expertise.
Foster the ongoing development of a finance and accounting-focused tax organization that is analytically oriented and equipped to meet both internal and external needs and challenges.
Provide leadership and technical support aligned with tax compliance, planning, and transfer pricing
Required Experience:
JD or CPA certification.
8+ years in International Tax and/or M&A experience in Big 4 or comparable tax experience in a large multinational corporation.
Understanding of international aspects of U.S. taxation including knowledge and experience in global tax structuring and strategies, ASC 740 implications and related research
Executive presence and business acumen
Strong project management skills with ability to communicate cross-functionally and with multiple levels of management
Functions independently – independent decision maker, resourceful and detail-oriented
Ability to apply and adapt gained experiences/knowledge to new situations.
Strong oral, written, interpersonal, technical communication and presentation skills
Preferred Experience:
An LL.M. in taxation is a plus.
Experience with SAP BPC and SAP ERP a plus
Flowserve offers competitive pay, annual bonuses, medical benefits on day 1, generous paid vacation time, paid holidays, 401(k) and many other excellent benefits!
Req ID : R-12993
Job Family Group : Finance & Accounting
Job Family : FA Tax