Sr. Tax Manager

Role Summary:

Responsible for wing-to-wing tax reporting and tax accounting processes, including forecasting, tax provision, consolidation, compliance, and settlement for INNIO, focused on organizational, country, and regional priorities for INNIO.

Essential Responsibilities:

Provide expert advice and guidance to functional management and/or business functions on approaches, projects and programs in the functional area or affecting business organization and ways of working.
Participate in international tax planning and cross-border structuring
Optimize international payment flows considering withholding taxes, tax credits and tax exemptions
Provide ETR / Cash tax forecast of INNIO business on a consolidated level
Manage IFRS tax reporting in close cooperation with INNIO's headquarters
Drive Local US (state / local), Canadian (CIT, HST, GST), and Mexican (CIT) tax compliance related tasks
Manage exemption certificate population of INNIO in the US/Canada
Prepare Federal, State and Local income tax returns for designated region
Coordinate with external service providers
Responsible for any tax audits within assigned region.

Qualifications/Requirements

Bachelor's Degree in Accounting, Finance, or related discipline from an accredited university or college.
Professional certification: CPA required
Minimum of 10 years of experience in Tax Operations in public accounting firm and/or mix of public/international business Tax function
Minimum of 3 years of experience with ERP systems functionality (Oracle / SAP) and Tax engine soluti
Solid analytical skills and working knowledge of IFRS and / or US Generally Accepted Accounting Principles (GAAP)
Strong organizational and multi-tasking skills with attention to detail, a sense of personal accountability, and urgency for achieving results
Strong technical skills to navigate spreadsheets and software
Must have proper US work authorization.

Desired Characteristics
??? Excellent oral and written communication, interpersonal, leadership, project management, research analysis and problem-solving skills
??? Integrity: accepting and adhering to high moral, ethical and personal values in decisions, communications, actions
??? Adaptable / flexible: open to change in response to new information, different and/or unexpected circumstances

Working Arrangements:

Hybrid work from home, within 100 miles of Waukesha, WI.
Work from business office one day per week, and as needed per business requirements.
Travel up to 10%