Overview
Join to apply for the TAX Manager role at Johnson Controls Ireland HVAC. This is a fantastic opportunity to join the Tax Team based in Johnson Controls headquarters in Cork, Ireland. The Tax Team in Cork is part of the EMEA Tax Team with other team members spread over various locations in EMEA and reporting to the US-based Global Tax organization.
As Tax Manager, you will be based in Cork and responsible for coordination of the corporate tax and statutory compliance activities in Ireland, the UK and other jurisdictions, as part of the EMEA Legal Entity Stewardship (LES) team. The LES team owns the legal entity life cycle from US GAAP through statutory financial statements to direct tax return, and is responsible for managing the statutory financial statements preparation and audit (including tax controversy, projects and M&A activity). We work with external tax and accounting service providers who are responsible for preparation of the statutory financial statements, tax compliance preparation and statutory filings. We partner with the business and work with the various internal and external stakeholders on tax projects and planning, acquisitions, and major international initiatives.
Responsibilities
* Coordinate with external statutory accounting and tax service providers to ensure accurate direct tax and statutory reporting in Ireland and the UK. Review material local statutory financial statements and corporate income tax returns. VAT and Transfer Pricing filings are handled by another practice area and are not part of this role.
* Collaborate with the EMEA and US teams to ensure complete and accurate corporate tax reporting for US GAAP.
* Forecast corporate income tax expense and support on potential Pillar 2 impacts for Ireland and the UK.
* Manage tax controversy and relationships with tax authorities.
* Work with the EMEA and US planning team as well as external advisors on special projects and planning initiatives.
* Collaborate with key business unit stakeholders to support the business in driving opportunities in tax and ensuring tax implications of business strategies are understood.
* Support the M&A team with tax due diligence on ad-hoc projects.
Required qualifications
* Extensive experience in international corporate taxation
* Expertise in Irish and/or UK corporate taxation system
* Computer competency and expertise; familiarity with advanced Excel analysis; Oracle Fusion and HFM/OneStream experience is an advantage
* Excellent verbal and written communication in English
* Self-starter with proactive focus on value-add activity, adaptable to changing priorities and time constraints
* Ability to build successful professional relationships with internal and external stakeholders
* Hands-on mentality, team player, able to work in a flexible manner
* Strong knowledge of direct taxation
* Hands-on experience in tax planning
Preferred qualifications
* Master's degree or equivalent with focus on tax and/or accounting; equivalent combination of education and experience considered
* Combination of Big 4 experience with in-house experience
* IFRS knowledge
* Knowledge of US GAAP accounting principles
Senioriy level
* Mid-Senior level
Employment type
* Full-time
Job function
* Accounting/Auditing and Finance
Industries
* Industrial Machinery Manufacturing
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