Jobs
>
Charlotte

    International Tax and Planning Manager - Charlotte, United States - EnPro

    EnPro
    EnPro Charlotte, United States

    1 week ago

    Default job background
    Description
    The Manager, International Tax & Planning will focus on U.S. international income tax reporting and compliance, international aspects of the U.S.

    GAAP worldwide income tax provision, international restructurings and expansion and tax planning to include M&A work and the minimization of GILTI and maximization of FDII.Ensure the segregation of duties for the preparation and sign-off on key international tax work streams, supporting strong internal controls.

    This role will also dedicate time to monitoring for and understanding all new international related legislative changes, which will support accurate reporting of international tax related technical positions.


    The international tax manager will have the following key responsibilities in part to help ensure technical competency within the tax department.

    Key Responsibilities
    Tax Planning - Mergers and Acquisitions

    Partner with business units to actively identify and research tax planning opportunities.
    Implement structural tax planning strategies.
    Work with business units to develop and implement tax efficient transfer pricing policies.
    Interact with business, tax, and other individuals to ensure accurate implementation of all tax planning strategies.

    Manage and participate in reviews of ongoing business activities and proposed transactions to properly advise management of tax consequences and opportunities.

    Financial Reporting


    Support the accurate preparation of EnPro's Federal / Foreign income provision and income tax balance sheet accounts for financial reporting purposes.

    Evaluate uncertain tax reporting positions and business combinations in order to properly reflect the tax treatment of such items in EnPro's financial statements.

    Contribute to EnPro's internal control process for financial reporting purposes.
    Analysis of the tax aspects of financial projections and forecasts.
    Assist with technology and process improvements to ensure accurate, timely information provided to EnPro's financial reporting group.

    Tax Reform Planning

    Accurately calculate the impact of the major tax reform items for U.S. and Foreign entities (GILTI, FDII, 163(j), and BEAT).
    Identify tax planning strategies that will enable EnPro to maximize the FDII deduction while minimizing the GILTI impact
    Research the latest regulations as it pertains to changing refinement of the TCJA legislation.
    Optimize the foreign tax credit utilization in an effort to reduce the U.S. cash tax liability.
    Model the impact of tax reform items in real time for strategic acquisitions and dispositions.
    Stay abreast of all Pillar 2 developments by country.

    Leadership and teamwork

    Lead, mentor, and develop the international section of the US income tax group.
    Coordinate and consult with tax leadership and other functional areas within EnPro.
    Direct external tax advisors on a project-by-project basis.

    Tax Return Compliance

    Manage the accurate reporting of the international aspects of the Federal income tax return.
    Monitor and manage international tax compliance ensuring timely completion of returns and return to provision data is made available for income tax provision purposes
    Review alternative tax positions in order to determine the most appropriate cost effective filing position.
    Review the completion of the Form 1118 ensuring that all foreign tax credits are correctly being utilized and maintained.

    Background and Skills
    Masters in Tax or CPA preferred.
    Seven to ten years of experience in Big Four or Fortune 500, Industry experience.
    Tax preparation software experience (Corptax international tax compliance software).
    Strong project management skills.
    Strong ability to drive process improvements.
    Strong analytical and communication skills.
    In depth technical knowledge of tax laws and regulations.
    Proven ability to develop innovative and creative solutions to complex issues.

    Enpro


    companies are known for their focus on a Dual Bottom Line culture where we seek to enable the full release of human possibility through individual development while achieving strong financial returns.

    We invest in our employees and provide opportunities for them to make a difference while building a culture that reflects our core values of safety, excellence and respect.

    Each person has the opportunity to truly make an impact as an integral part of a collective.

    Enpro is an equal opportunity employer and value diversity at our company.

    We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

    #J-18808-Ljbffr
  • Yokohama Off-Highway Tires America, Inc.

    Manager of Demand Planning

    6 days ago

    Yokohama Off-Highway Tires America, Inc. Charlotte, United States

    Position located in Charlotte, NC (hybrid) · POSITION OVERVIEW: · The Manager of OE Supply and Demand Planning [Inventory Control] reports to the Associate Director of Integrated Business Planning and focusses on OE business. It is responsible for the management of all strategic ...

  • Yokohama Off-Highway Tires America,Inc

    Manager of Demand Planning

    1 week ago

    Yokohama Off-Highway Tires America,Inc Charlotte, United States

    Job Description · Job Description · Position located in Charlotte, NC (hybrid)POSITION OVERVIEW:The Manager of OE Supply and Demand Planning [Inventory Control] reports to the Associate Director of Integrated Business Planning and focusses on OE business. It is responsible for ...

  • Bowman

    Planning Project Manager

    5 days ago

    Bowman Charlotte, United States

    **Short Description** · Bowman has an opportunity for a Planning Project Manager to join our team in Charlotte, NC or Charleston, SC. At Bowman, we believe in creating opportunities for aspiring people to thrive and achieve ambitious goals. That's why a career at Bowman is more ...

  • Bowman

    Planning Project Manager

    2 weeks ago

    Bowman Charlotte, United States

    Short Description Bowman has an opportunity for a Project Manager, Planning to join our team in [LOCATION]. At Bowman, we believe in creating opportunities for aspiring people to thrive and achieve ambitious goals. That's why a career at Bowman is more than a job. It is an opport ...

  • Husqvarna Group

    Manager, P&A Planning

    1 week ago

    Husqvarna Group Charlotte, United States

    The Aftermarket Planning team supports Husqvarna's internal and external customers by managing the inventory levels within a global manufacturing and sourcing footprint. The Manager will be responsible for hands-on oversight of the P&A supply planning activities as well as develo ...

  • Bowman

    Planning Project Manager

    2 weeks ago

    Bowman Charlotte, United States

    **Description** · **Purpose** · As member of the Planning Team, provide support to Clients, Clients consultants, and Bowman staff during all phases of the land development process including feasibility analyses through permit issuance for all types of projects (e.g., residentia ...

  • Bowman Consulting Group, Ltd.

    Planning Project Manager

    3 days ago

    Bowman Consulting Group, Ltd. Charlotte, United States

    Short Description: · Bowman has an opportunity for a Planning Project Manager to join our team in Charlotte, NC or Charleston, SC. At Bowman, we believe in creating opportunities for aspiring people to thrive and achieve ambitious goals. That's why a career at Bowman is more tha ...

  • Yokohama Off-Highway Tires America,Inc

    Manager of Demand Planning

    1 week ago

    Yokohama Off-Highway Tires America,Inc Charlotte, United States

    Job Description · Job DescriptionPosition located in Charlotte, NC (hybrid)POSITION OVERVIEW:The Manager of OE Supply and Demand Planning [Inventory Control] reports to the Associate Director of Integrated Business Planning and focusses on OE business. It is responsible for the m ...

  • Belk

    Manager, Media Planning

    1 week ago

    Belk Charlotte, United States OTHER

    The Manager, Media Planning, is responsible for planning and actively managing the digital marketing and media budget. This role will make recommendations on marketing spend to drive the marketing strategies, achieve sales, and acquire new customers. They will develop comprehensi ...

  • Bimbo Bakeries USA

    Manager Customer Planning

    3 weeks ago

    Bimbo Bakeries USA Charlotte, United States Full time

    Have you ever enjoyed Arnold, Brownberry or Oroweat bread?A Thomas' English muffin or bagel?Or perhaps snacked on a Sara Lee, Entenmann's or Marinela cake or donut?Utilize trade management tools including but not limited to: Navigator, Margin Minder and syndicated data (IRI) to u ...

  • Bimbo Bakeries USA

    Manager Customer Planning

    3 weeks ago

    Bimbo Bakeries USA Charlotte, United States Full time

    Manager Customer Planningreq38481 Employment Type: Regular Location: CHARLOTTE,NC Have you ever enjoyed Arnold, Brownberry or Oroweat bread? A Thomas English muffin or bagel? Or perhaps snacked on a Sara Lee, Entenmanns or Marinela cake or donut? If the answer is yes, then you kn ...

  • Fairview Search Group, LLC

    Financial Planning and Analysis Manager

    1 week ago

    Fairview Search Group, LLC Charlotte, United States

    FAIRVIEW SEARCH GROUP EXCLUSIVE - A high growth privately held and global industry leading service corporation is adding a Manager, Financial Planning & Analysis due to current and planned future growth · Total Comp ~$120K+ Excellent Benefits + Incredible Growth Opportunity · As ...

  • Fairview Search Group, LLC

    Financial Planning and Analysis Manager

    4 days ago

    Fairview Search Group, LLC Charlotte, United States

    FAIRVIEW SEARCH GROUP EXCLUSIVE - A high growth privately held and global industry leading service corporation is adding a · Manager, Financial Planning & Analysis · due to current and planned future growth · Total Comp ~$120K+ Excellent Benefits + Incredible Growth Opportunit ...

  • BrightSpeed

    Senior Manager, Financial Planning

    1 week ago

    BrightSpeed Charlotte, United States

    Full-time · Department: Finance · Company Description · At Brightspeed, we are reimagining how people live, work, play and connect by providing fast, reliable internet connections and an awesome customer experience in twenty states throughout the Midwest and South. · Backed by f ...

  • EnPro Industries

    International Tax and Planning Manager

    3 weeks ago

    EnPro Industries Charlotte, United States

    The Manager, International Tax & Planning will focus on U.S. international income tax reporting and compliance, international aspects of the U.S. GAAP worldwide income tax provision, international restructurings and expansion and tax planning to include M&A work and the minimizat ...

  • BrightSpeed

    Senior Manager, Financial Planning

    2 weeks ago

    BrightSpeed Charlotte, United States

    Company Description · At Brightspeed, we are reimagining how people live, work, play and connect by providing fast, reliable internet connections and an awesome customer experience in twenty states throughout the Midwest and South. · Backed by funds managed by Apollo Global Man ...

  • Sonoco

    Associate Manager of Demand Planning

    1 week ago

    Sonoco Charlotte, United States Full time

    From a small family business to a multi-billion-dollar global company, Sonoco has been changing the face of products and packaging since 1899 — all while keeping the heart of "People Build Businesses" alive. · Our talented people are at the core of our growth, constantly reinven ...

  • Cedar Fair - Charlotte

    Corporate Merchandise Category Planning Manager

    6 days ago

    Cedar Fair - Charlotte Charlotte, NC, United States contract

    Overview:The Corporate Merchandise Category Planning Manager develops and executes the category business plan for assigned retail categories. The Manager will drive category performance including optimization of revenue, margin, and inventory levels. The Manager will partner with ...

  • Cedar Fair

    Corporate Merchandise Category Planning Manager

    1 week ago

    Cedar Fair Charlotte, United States

    Overview:The Corporate Merchandise Category Planning Manager develops and executes the category business plan for assigned retail categories. The Manager will drive category performance including optimization of revenue, margin, and inventory levels. The Manager will partner with ...

  • Cedar Fair

    Corporate Merchandise Category Planning Manager

    2 days ago

    Cedar Fair Charlotte, United States

    Overview: · The Corporate Merchandise Category Planning Manager develops and executes the category business plan for assigned retail categories. The Manager will drive category performance including optimization of revenue, margin, and inventory levels. The Manager will partner ...