International Tax Manager

Westinghouse Electric Company; Cranberry Township (Butler County); Remote; USD 112,000 - 141,000; Full time

Benefits offered by this job

Medical benefits

401(k) with Company Match

Paid vacations

Flexible work arrangements

Educational reimbursement

Global recognition

Job summary

Westinghouse Electric Company seeks an International Tax Manager to lead U.S. international tax compliance, reporting and planning. You will oversee calculations and review tax filings such as Forms 5471, 8858, and 1118, collaborating with accounting, treasury, legal and external advisors.

This 100% remote role reports to the Director, International Tax & Planning and offers a competitive base salary, comprehensive benefits, and opportunities to shape international tax strategy.

Qualifications

• Bachelor's degree or equivalent experience.
• S</s>8+ years of related tax experience.
• Experience with public and / or multinational company.
• Experience with U.S. international tax concepts (e.g., CFC reporting, FDDEI, BEAT)
• Experience reviewing U.S. international tax compliance (e.g., Forms 5471, 8858, 1118)
• Technical knowledge of U.S. corporate income tax law and tax provisions.
• CPA or master's in taxation preferred

Responsibilities

• Manage the preparation and review of U.S. international tax filings and ASC 740 processes.
• Review calculations related to NCTI, FDDEI, BEAT, FTCs, and Subpart F Income.
• Analyze and implement new international tax regulations and reporting requirements.
• Lead U.S. international tax components of the ASC 740 tax provision process.
• Coordinate with treasury, accounting, and legal on international planning projects.
• Be the primary contact for international tax matters during audits.

Skills

US international tax concepts

ASC 740 tax provision

Tax compliance reviews

Bea, FdDei, NCTI knowledge

Public/multinational tax experience

Education

Bachelor's degree in accounting or finance

CPA or master's in taxation preferred

Tools

SAP

OneSource Tax Provision

Alteryx

Job description

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Are you interested in being part of an innovative team that supports Westinghouse’s mission to provide clean energy solutions? At Westinghouse, we recognize that our employees are our most valuable asset and we seek to identify, attract and recruit the most qualified talent while recognizing and encouraging the value of diversity in the global workplace.

About the role:

As an International Tax Manager, you will lead Westinghouse's U.S. international tax compliance, reporting, and planning activities. You will oversee the preparation and review of international tax calculations and information reporting, and partnering with accounting, treasury, legal, and external advisors to ensure compliance with U.S. international tax rules. You will report to the Director, International Tax & Planning and work remote. 100% Remote role.

Key Responsibilities:

Manage the preparation and review of U.S. international tax compliance filings, such as Forms 5471, Forms 8858, and Form 1118. Review and maintain calculations related to NCTI, FDDEI, BEAT, FTCs, and Subpart F Income.

Analyze and implement new international tax regulations and reporting requirements.

Lead U.S. international tax components of the quarterly and annual ASC 740 tax provision process.

Help with deferred tax calculations and documentation of uncertain tax positions related to international operations.

Work with the International and Planning Tax Director to provide guidance and planning opportunities related to U.S. international tax matters (e.g., NCTI, FDDEI, BEAT, or FTCs).

Be the primary contact for international tax matters during audits and examinations.

Manage relationships with external tax advisors.

Manage the International Tax Analyst and rotational FLDP analysts and interns.

Coordinate with the Transfer Pricing Manager to ensure reporting between U.S. international tax compliance and Transfer Pricing compliance (e.g., Local Files, NCTI/Subpart F).

Partner with treasury, accounting, and legal teams on international planning projects.

Prepare presentations, memoranda, and executive summaries regarding U.S. international tax matters.Identify opportunities to enhance processes, controls, automation, and documentation.

Qualifications:

Bachelor's degree or equivalent experience.

8+ years of related tax experience.

Experience with a public and / or multinational company.

Experience with U.S. international tax concepts (e.g., CFC reporting, FDDEI, BEAT)

Experience reviewing U.S. international tax compliance (e.g., Forms 5471, 8858, 1118)

Technical knowledge of U.S. corporate income tax law and tax provisions.

Experience with SAP, OneSource Tax Provision and Compliance, and Alteryx preferred.

Bachelor's degree in accounting or finance preferred.

CPA or master's in taxation preferred

We are committed to transparency and equity in all of our people practices. The base salary range for this position, which is dependent upon experience, qualifications and skills, is estimated to be $112,400 to $140,500 per year.

Why Westinghouse?

Our benefits package is tailored to meet the diverse needs of our employees, while also promoting wellness and career growth. The following are representative of what we offer:

Comprehensive Medical benefits which could include medical, dental, vision, prescription coverage and Health Savings Account (HSA) with employer contributions options

Wellness Programs designed to support employees in maintaining their health and well-being including Employee Assistance Program providing support for our employees and their household members

401(k) with Company Match Contributions to support employees' retirement

Paid Vacations and Company Holidays

Opportunities for Flexible Work Arrangements to promote work-life balance

Educational Reimbursement and Comprehensive Career Programs to help employees grow in their careers

Global Recognition and Service Programs to celebrate employee accomplishments and service

Employee Referral Program

Westinghouse Electric Company is the global nuclear energy industry's first choice for safe, clean, and efficient energy solutions. We enable our delivery of this vision by living our value system:

Safety and Quality

Integrity and Trust

Customer Focus and Innovation

Speed and Passion to Win

Teamwork and Accountability

While our Global Headquarters are located in Cranberry Township, PA, we have over 11,000 employees working at locations in 19 different countries. You can learn more by visiting

http://www.westinghousenuclear.com .

Westinghouse is an Equal Opportunity Employer including Veterans and Individuals with Disabilities

Employment opportunities may require access to information which is subject to the export control regulations of the United States. Hiring decisions for such positions are required by law to be made in compliance with these regulations. Applicants for employment opportunities in other countries must be able to meet the comparable export control requirements of that country and of the United States.