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    Senior Tax Director, Tax Reporting - New York, United States - Warner Bros. Discovery

    Warner Bros. Discovery
    Warner Bros. Discovery New York, United States

    Found in: beBee S2 US - 4 weeks ago

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    Full time
    Description

    Every great story has a new beginning, and yours starts here.
    Welcome to Warner Bros. Discovery... the stuff dreams are made of.
    Who We Are...
    When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what's next...
    From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.
    Your New Role
    This position is for a Senior Tax Director on the WBD Tax Provision Team. The position will lead non-US components of WBD Tax Provision and components of worldwide consolidation. Your role will involve working closely with US and non-US teams, internal stakeholders from finance and accounting teams, and the rest of the tax team, which includes external colleagues under our co-source arrangement. This role is very collaborative and requires someone who is detail-oriented and has strong communication skills.
    Your Role Accountabilities

    • Leads quarterly & annual US GAAP provision process for a significant volume of non-US entities. Oversees coordination and accuracy of non-US tax packages. Identify risks and opportunities and provide. tax accounting advisory to local teams. US review and sign-off of local tax provisions.
    • Leads and prioritizes improvements to the non-US entities US GAAP provision process, including incorporating into WBD's provision software, One Source Tax Provision, on a go forward basis.
    • Leads and prioritizes special projects for the non-US entities between quarters including uncertain tax positions and valuation allowance review, cash tax forecast, tracking of monthly cash tax actuals, SAP S4HANA design and implementation, account reconciliations, new legislation implementation, etc.
    • Develops talent and provides guidance to direct report.


    Qualifications & Experience

    • 10+ year experience, mix of public/industry experience preferred.
    • Bachelor's degree in Accounting, Finance, or related field
    • Master's in Taxation preferred
    • CPA preferred.
    • Advanced experience in US GAAP and accounting for income taxes
    • Proficient experience with tax reporting technology
    • Strong analytical skills and high level of attention to details
    • Advanced Microsoft Excel skills.
    • Experienced in problem solving and ability to make decisions.
    • Good communication skills and proven ability to develop professional relationships with internal and external parties.
    • Demonstrated ability to contribute to a culture of excellence, integrity, and accountability.
    • Openness to working in co-sourcing arrangement with Big 4 firm.


    How We Get Things Done...
    This last bit is probably the most important Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.
    The Legal Bits...
    In compliance with local law, we are disclosing the compensation, or a range thereof, for roles in locations where legally required. Actual salaries will vary based on several factors, including but not limited to external market data, internal equity, location, skill set, experience, and/or performance. Base pay is just one component of Warner Bros. Discovery's total compensation package for employees. Pay Range: $167, $310,180.00 salary per year. Other rewards may include annual bonuses, short- and long-term incentives, and program-specific awards. In addition, Warner Bros. Discovery provides a variety of benefits to employees, including health insurance coverage, an employee wellness program, life and disability insurance, a retirement savings plan, paid holidays and sick time and vacation.
    Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, without regard to race, color, religion, national origin, gender, sexual orientation, gender identity or expression, age, mental or physical disability, and genetic information, marital status, citizenship status, military status, protected veteran status or any other category protected by law.
    If you're a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at

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