Sr. Analyst - International Tax

Dana Corp; Novi (MI); On-site; USD 90,000 - 130,000; Full time

Job summary

Dana Corp. Novi, MI is seeking a Sr. Analyst, International Tax to manage U.S. international tax compliance and provision. You will work with Tax and Finance leadership to deliver accurate tax data and collaborate with non-tax business leaders on international tax issues.

The role requires 3+ years in international tax, CPA preferred, and strong Excel skills. Experience with CorpTax is a plus; Bachelor's degree required. This position is on-site in Novi, Michigan.

Qualifications

• Bachelor's degree required; Tax or Accounting preferred.
• CPA license strongly preferred.
• Master's Degree preferred.
• 3+ years of corporate tax experience in the international tax area; Big-4 or U.S.-based multinational experience preferred.
• CorpTax software experience preferred.
• Strong Microsoft Excel skills required.

Responsibilities

• Support US compliance and provision for international tax (ASC 740) matters.
• Perform accounting for income taxes (GILTI, FDII, Subpart F, FTC, etc.).
• Contribute to FIN48 analysis and Pillar 2 reporting infrastructure.
• Assist with special projects and tax system implementations.
• Support global tax audits.

Skills

Decision making

Independent work

Cross-functional

Written communication

Deadline management

Attention to detail

Adaptable

Education

Bachelor's degree

CPA license

Master's Degree

Tools

CorpTax software

Microsoft Excel

Job description

Job Purpose

Dana's Finance organization is passionate about delivering strategic and tactical value to Dana's business operations through all its various financial disciplines. The finance leadership team has a strong vision of building a world-class finance organization that is fully aligned with the business, driving shareholder value through timely, relevant, and accurate information. We do this efficiently and in compliance with all pertinent rules and regulations.

The Sr. Analyst, International Tax, will be responsible for U.S. international tax compliance andprovision. The role serves as a key contributor of the international tax compliance and provision team. This role will report directly to the Manager leading the International Tax compliance function, and may require communication with the Director of International Tax as well as non-tax business leaders, regarding international tax issues.

Job Duties and Responsibilities

* Supporting US compliance and provision efforts including:

• U.S. tax reporting for 175+ non-U.S. subsidiaries (Form 5471, 8858, 8865, etc.).
• Quarterly and annual accounting for income taxes (ASC 740) related to all U.S. international tax matters (GILTI, FDII, Subpart F, Foreign Tax Credits, etc.).
• Annual FIN48 analysis on international tax matters.
• Developing and implementing Pillar 2 reporting infrastructure and strategy.
• Evaluation and utilization of external resources.

* Assist with special projects including process development and systems implementations, automation of tax processes, coordination with business units, and various tax technical issues.

* Support global tax audits.

Key Competencies and Qualifications

Key Competencies

* Decision making based on accurate analytics, knowledge of current and pending tax legislation, knowledge of internal controls and corporate policies, and risk recognition.

* Self-motivatedand able to work independently

* Ability to work well cross-functionally.

* Strong written and oral communication skills.

* Able to meet deadlines and identify / spot issues.

* Attention to detail and ability to work with a high degree of accuracy.

* Open and willing to adapt to change and adjust routines accordingly.

Qualifications

* A Bachelor's degree is required. Tax or Accounting preferred

* CPA license strongly preferred.

* Master's Degree preferred.

* 3+ years of corporate tax experience in the international tax area. Experience in a Big-4 firm and/or with a U.S.-based multinational strongly preferred.

* CorpTax software experience is preferred.

* Strong Microsoft Excel skills required.

* Must have basic knowledge of U.S. international tax compliance and provision requirements.

* Track record of meeting objectives and being a team player.

Equal Opportunity Employer Statement

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.

Unsolicited Resumes from Third-Party Recruiters

Please note that as per Dana policy, we do not accept unsolicited resumes from third-party recruiters unless such recruiters were engaged to provide candidates for a specified opening. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that Dana will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.