What are the responsibilities and job description for the Senior Manager, Special Projects/US Tax position at Magna Services of America, Inc.?
Was wir bieten: Bei Magna erwartet dich ein spannendes und dynamisches Arbeitsumfeld, in dem du dazu beitragen kannst, marktführende Automobiltechnologien zu entwickeln. Wir investieren in unser Personal und bieten ihm die Unterstützung und Ressourcen, die es benötigt, um erfolgreich zu sein. Als Mitglied unseres globalen Teams erwarten dich aufregende und vielfältige Aufgaben sowie ein breites Spektrum an Entwicklungsmöglichkeiten. Wir sind nämlich der Meinung, dass dein Karrierepfad genauso individuell sein sollte wie du selbst. Gruppenzusammenfassung: Magna ist mehr als nur einer der weltweit größten Anbieter in der Automobilindustrie. Wir sind ein Unternehmen für Mobilitätstechnologie, das mit seinem globalen, engagierten Team wieder und wieder Innovationen auf den Markt bringt. Dank über 65 Jahren Erfahrung bringen uns unsere miteinander verbundenen Produkte in Kombination mit unserer umfassenden Fahrzeugexpertise in die einzigartige Lage, Mobilität in einer sich wandelnden Transportlandschaft weiter voranzubringen. Verantwortlichkeiten: About the Role: The Senior Manager, Special Projects/ US Tax will support the Tax Department by advising on U.S. Federal and State tax implications arising in the conduct of our business, identifying potential issues, opportunities, and alternatives to deliver timely resolution in an optimal manner. Your Responsibilities: Lead US tax team involvement in external M&A and internal restructurings and planning initiatives in collaboration with non-US counterparts as required, to include due diligence, transaction planning and modeling, making recommendations on tax sections of sale/purchase agreements, and supporting post-closing integration. Monitor the tax press regularly for actual or potential changes in tax legislation and regulations, or interpretations thereof, and identify, distill, analyze, and disseminate within the Tax group developments with actual or potential significance to the organization. Present tax planning initiatives to senior leadership. Research tax implications of return filing positions. Advise on tax implications of customer and vendor contracts, intercompany arrangements, asset/ stock sale and purchase agreements, partnership agreements, etc. and make recommendations to optimize the organization’s position with respect to such implications. Document issues and technical tax analysis for all projects to include relevant facts, analysis, and citations to applicable authority to defend tax positions on exam. Lead or assist in dealings with dealings with tax authorities, including prep or review of submissions, and analysis, advocacy and negotiation of position alternatives and settlement agreements. Maintain the annual Transaction logs and identify, prepare, or review applicable tax return disclosures. Lead and manage projects and relationships with outside tax and legal advisors. Special projects and other duties as assigned. Who we are looking for: Master's degree in Tax with extensive applicable experience Certified Public Accountant (CPA) Fifteen (15) years of related experience required with five (5) years in law firm or Big 4 accounting firm. Ability to travel, including cross-border, 5% - 10% Your Preferred Qualifications: Juris Doctorate with LLM Strong knowledge of Subchapter C, including M&A, and consolidated return rules; working knowledge of Subchapter K and partnership agreements. General knowledge of international tax principals, including inbound/outbound taxation and familiarity with US Tax treaties, including mechanics of LOB provisions. Superior tax research skills to identify, interpret and apply laws, regulations, caselaw, rulings, etc. relevant to addressing a variety of tax issues and opportunities as they arise. Superior technical writing skills to clearly and concisely present, analyze and document tax positions in memorandums and other written guidance and communications. Ability to independently identify and evaluate pertinent facts and issues and apply the tax laws in both day-to-day transactions and special projects to determine the consequences, and to provide practical tax advice and application/implementation guidance to personnel both within the Tax Department and in other functional areas of the organization. Advanced Excel capabilities to develop sophisticated analytical models, including those that require large data sets, to model tax consequences in various M&A, restructuring, and financing scenarios. Solid understanding of financial accounting concepts and business acumen. Self-starter and decisive with ability to identify and resolve issues with limited input from senior team members or outside advisors. Proven ability to effectively juggle/manage multiple projects in time-constrained environment and high-pressure situations. Ability and willingness to work evenings and weekends as project deadlines dictate. Strong communication and interpersonal skills to form positive and collaborative working relationships with tax team members and personnel in other functional areas and to clearly and concisely convey complex tax issues and solutions. What we offer: At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are. Site Benefits: Comprehensive medical, dental, and vision plans 401 (k) plans with employer matching An extensive training program and exciting internal development opportunities Cafe Motorcycle and electric vehicle parking Bewusstsein. Einheit. Stärkung. Wir bei Magna sind davon überzeugt, dass eine vielfältige Belegschaft für unseren Erfolg entscheidend ist. Deshalb sind wir stolz darauf, ein Arbeitgeber der Chancengleichheit zu sein. Wir stellen auf der Grundlage von Erfahrung und Qualifikation sowie unter Berücksichtigung der jeweiligen beruflichen Anforderungen ein, unabhängig von insbesondere Hautfarbe, Abstammung, Religion, Geschlecht, Herkunft, sexueller Orientierung, Alter, Staatsbürgerschaft, Familienstand, Behinderung oder Geschlechtsidentität. Magna nimmt den Schutz deiner persönlichen Daten ernst. Wir raten dir davon ab, Bewerbungen per E-Mail zu senden, um die GDPR-Anforderungen und die des lokalen Datenschutzgesetzes zu erfüllen. Mitarbeiterkategorie: Unbefristet Magna-Gruppe: Magna Corporate We see a future where everyone can live and move without limitations. That’s why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above all, people. In the right environment, your ideas can turn into industry-changing automotive technologies and improve the lives of people around the world. Let's create the future of mobility, together. Learn more about us: Sustainability Innovation Interview-Tips