This listing was posted on Equest.
International Tax Director EMEA
Location:
Warszawa
Description:
At Elanco (NYSE: ELAN) – it all starts with animals! As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise. At Elanco, we pride ourselves on fostering a diverse and inclusive work environment. We believe that diversity is the driving force behind innovation, creativity, and overall business success. Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights. Making animals’ lives better makes life better – join our team today! Interested in joining a cause-driven, customer focused company dedicated to positively impacting the health of animals, people, and the planet? Elanco is building their Global Corporate Tax team and is seeking an individual who has a passion for US Multinational foreign affiliate tax accounting, reporting, compliance, and controversy management. This role provides an amazing opportunity for you to take the next step in your career. Position Summary This position will report directly to the Senior Director, Global Tax Accounting & Reporting with a focus on the EMEA region while collaborating on all aspects of Elanco’s global income tax footprint. Responsibilities include: the oversight and direction of the income tax provision, income tax compliance, controversy, and business support processes of foreign affiliates, focusing on the EMEA region. This includes the related training and development of local affiliate teams in income tax processes and requirements. Applicants should also have demonstrable leadership experience in supervising teams and strong interpersonal skills, gained through successful cross functional global income tax business support experience. Principal Duties and Responsibilities * Provide direction and oversight with respect to all income tax accounting and effective tax rate matters; including quarterly and annual tax provision process completion; focused on EMEA region affiliates and other affiliates as needed * Ascertain risks and needs in order to develop and deliver US GAAP income tax provision process training towards seamless execution by local affiliates of quarterly and annual income tax provisions * Provide direction and oversight support addressing key US GAAP income tax accounting/ tax provision process steps of: + Annual return to provision true ups (RTPs), including review of annual compliance and local income tax returns + Identification and analysis of uncertain tax positions (UTPs), + Cash tax payment analysis and related documentation requirements, + Accounting for income tax audit controversy and related assessments, + Accounting for income tax related to M&A transactions. * Lead the co-ordination and review of the global foreign affiliate income tax compliance process and deliverables engaging with Elanco’s 3rd party outsource provider * Support SOX compliance processes and deliverables * Provide support in managing relationships with external auditors and management of external service provider performance * Support ongoing global/ regional cross functional projects Minimum Requirements: * 10+ years combined income tax accounting/tax compliance/tax planning experience, preferably a mix of Public Accounting and multinational corporate tax roles * Bachelor’s degree * Working knowledge of US GAAP tax accounting under ASC 740 * Strong tax planning and research skills * Prior supervisory experience and ability to lead and work in a team-oriented environment * Hybrid office location is Warsaw Poland, weekly hybrid in office and work from home * Fluency in English Additional Preferences: * Experience with SAP, Tax Accounting Provision software and BNA/Checkpoint research programs * Strong oral and written communication skills * Excellent organizational and self-management skills * Strong leadership skills * Superior project management skills We offer: * Career at one of the leading global animal healthcare companies * Hybrid work type * Office located in the center of Warsaw (Rondo Daszynskiego) * Extra days off * Flexible working hours * Sports cards (Multisport), private medical care, life insurance * Employee Referral Program * Open and inclusive environment which is supportive and welcoming of all diversity strands * Animal-Friendly office * Theatre tickets discounts * Language learning platform Elanco is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status
Company:
Elanco
Posted:
July 5 on Equest
Visit Our Partner Website
This listing was posted on another website. Click here to open: Go to Equest
Important Safety Tips
- Always meet the employer in person.
- Avoid sharing sensitive personal and financial information.
- Avoid employment offers that require a deposit or investment.
To learn more, visit the Safety Center or click here to report this listing.