Senior Manager - International Tax
Billerica, MA 
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Posted 4 days ago
Job Description
Senior Manager - International Tax
Job Locations US-MA-Billerica
ID 2023-15059 # of Openings 1 Job Function Accounting, Finance, Controlling
Overview

As one of the world's leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve the safety of products, accelerate time-to-market and support industries in successfully enhancing the quality of life. We've been driving innovation in analytical instrumentation for 50 years now. Today, more than 8,000 employees worldwide are working on this permanent challenge at over 70 locations on all continents.

Responsibilities

New opportunity based in Billerica MA for a Senior Manager of International Tax to join the Global Tax Team.

    Perform quarterly and year-end tax accounting computations timely and accurately, including calculations related to requirements pursuant to US Tax Reform such as Global Intangible Low Taxed Income (GILTI), Foreign Derived Intangible Income (FDII) and Base Erosion Anti-Abuse Tax (BEAT). Ensure results are in accordance with ASC 740 and FIN 48 under US GAAP.
  • Assist in review of foreign entities tax computations.
  • Identify transactions that create and prepare calculations for Subpart F, foreign and previously taxed income.
  • Identify transactions that create Section 956 deemed dividends, 986 currency gain or loss, and 78 tax gross-up and prepare calculations accordingly.
  • Prepare Forms 5471, 8865, 8858, 1118 and related work papers for U.S. owned foreign entities.
  • Maintain and enhance Company work papers relating to earnings and profits, foreign tax credit pools, and other tax attributes.
  • Calculate current and projected U.S. foreign tax credit utilization and carry forward positions, along with
  • Evaluate and identify various international transactions to understand and communicate tax consequences, reporting obligations, and risks.
  • Conduct research of technical international tax matters and prepare memoranda to document conclusions.
  • Engage in special projects, including tax planning, mergers and acquisitions, provision, forecasting, tax audits, corporate initiatives and identifying process efficiencies.
  • Ensure that all filing deadlines are met in compliance with the Company's Tax Calendar.
  • Collaborate with other Corporate Finance/ Business group teams and effectively communicate tax initiatives.
  • Recruit, hire, train, develop and effectively manage Tax team and resources
  • Perform other duties as required.
Qualifications
  • Bachelor Degree in Accounting. CPA or MST preferred.
  • Minimum 8 years of Tax Department work experience within a multinational company or Big Four firm including at least one year of recent direct international tax responsibility and 2 years supervisory experience.
  • Proven knowledge of international aspects of U.S. taxation as well as foreign taxation.
  • Excellent attention to detail and ability to highlight unexpected results.
  • Fluency in oral and written English with strong written, computer, interpersonal, analytical, and technical communication and presentation skills including MS Office proficiency and knowledge of Thomson Reuters OneSource RS tax software, OneSource Provision software, OneSource Workflow Manager (Dataflow), BPC, and other related financial software.
  • Excellent organizational skills with proven ability to handle multiple demands and competing priorities.
  • Proven adaptive capability and demonstrated familiarity with organizational growth and change.
  • Operates at the highest standards of business ethics, honesty, personal integrity, and professionalism.
  • Possesses core Finance competencies such as People Management, Collaboration & Teamwork, Influence & Communication, Business Insight, Project Management, Process Improvement, Decision Making, Critical Thinking Analysis, Drives for Results, and Finance Expertise.
  • Ability to satisfactorily complete position training requirements.
  • Valid Driver License in good standing issued by resident state and reliable transportation.
  • U.S. Citizenship or U.S. Permanent Resident status required.
  • Maintain a valid passport with flexibility for domestic and international travel.
  • May be required to pass security clearance investigation.

Bruker Corporation offers a comprehensive and competitive benefits package including medical, dental, 401(k), paid vacation, holidays, and tuition assistance (as applicable).

Bruker is a federal contractor and subject to Executive Order 14042. Under Executive Order 14042, all employees must be fully vaccinated against COVID-19 (with limited exceptions for those employees who are unable to be vaccinated due to a medical condition or a sincerely held religious belief). You will need to provide proof of vaccination by submitting a copy of your CDC COVID-19 Vaccination Record Card to Bruker, or obtain a religious or medical exemption, as a condition of employment.

Bruker is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, and other protected characteristics.

Certain positions at Bruker require compliance with export control laws and as a result, all interviewed candidates for all positions will be screened pre-interview to determine their eligibility in light of export control restrictions.

 

Job Summary
Company
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Experience
8+ years
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