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United States, Rocky Hill, CT, Finance

Manager to Tax Analyst/Sr. Analyst

HENKEL IS FOR THOSE WHO STEP UP. DO YOU?

At Henkel, you can make a difference and craft your career. That’s why you own your projects and take full responsibility from an early stage. Our unique brands in markets around the world open up countless opportunities to follow your convictions and explore new paths. If you have an entrepreneurial mindset that allows you to always think out of the box - take the chance and shape the digital future together with us.

YOUR ROLE

  • Coordinate with outside advisors regarding the preparation of transfer pricing studies, benchmark studies and valuation of acquired entities
  • Review and maintain transfer pricing documentations and other Transfer Pricing reporting process, including but not limit to monthly profitability analysis for all NA entities, intercompany agreements review, OECD Country by Country reporting related to NA entities, intercompany service new CS order review and approval, etc.
  • Engage in global projects that involve North America Transfer Pricing;
  • Calculate sourcing of royalties - US vs foreign
  • Provide guidance to business colleagues on cross border intercompany transactions related to Transfer Pricing
  • Assist in US federal and state audits related to transfer pricing, as well as German audits
  • Review Withholding tax F1042 reporting & F5472; support tax reform-FDII, BEAT, 267A, 163(j)
  • Review Monthly accounts reconciliation for intercompany interest and withholding tax accounts

YOUR SKILLS

  • BS/BA in Accounting, CPA/Master of Taxation a plus.
  • 1 - 3 years of a combination of public accounting and large corporate tax experience.
  • Transfer Pricing experience is a plus
  • Strong performer with good business sense and excellent analytical, interpersonal and organizational skills.
  • Strong digital skills including Excel, SharePoint, OneDrive, Teams, Word, PowerPoint and SAP.
  • Knowledge of CorpTax a plus.

Henkel is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, age, sexual orientation, gender identity and expression, and other legally protected characteristics.

Henkel does not accept unsolicited resumes from search firms or employment agencies. Unsolicited referrals and resumes are considered Henkel property and therefore, Henkel will not pay a fee for any placement resulting from the receipt of an unsolicited referral. At Henkel’s request only, preferred vendors may be invited to refer talent for specific open positions. In these cases, a fully-executed agreement with Henkel must be in place and current.

All employees applying for an internal position must have a discussion with his/her manager about their interest in a job posting opportunity. The discussion will not preclude the employee from interviewing if their skills meet the job requirements.

JOB ID: 20006742
Contract & Job type: Full Time, Regular
Contact information for application-related questions: 1-866-836-7067
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