Job Title : Senior International Tax and Transfer Pricing Analyst
Job Location : Wickliffe, OH
Job Type : Full-time
Type of Role : Hybrid, requires onsite presence 3 days per week
About Lubrizol
The Lubrizol Corporation, a Berkshire Hathaway company, is a specialty chemical company whose science delivers sustainable solutions to advance mobility, improve wellbeing and enhance modern life.
Founded in 1928, Lubrizol owns and operates more than 100 manufacturing facilities, sales, and technical offices around the world and has about 8,000 employees.
For more information, visit www.Lubrizol.com .
We value diversity in professional backgrounds and life experiences. By enabling a consistent, unbiased, and transparent recruitment process, Lubrizol seeks to create a positive experience for candidates so we can get to know them at their best.
We recognize unique work and life situations and offer flexibility, ensuring our employees feel engaged and fulfilled in every aspect of life.
Join Our Thriving Team at Lubrizol as a Senior International Tax and Transfer Pricing Analyst
Unleash Your Potential. At Lubrizol we're transforming the specialty chemicals manufacturing industry and looking for exceptional talent to join us on this journey.
If you are ready to join an international company with talent around the world, and want to make a real impact, we want you on our team.
What You'll Do :
Lubrizol is currently looking for a Senior International Tax and Transfer Pricing Analyst. In this role, you would be accountable for minimizing Lubrizol's global tax burden, leading tax accounting matters, supporting the implementation of transfer pricing strategies, and maintaining compliance with applicable tax laws.
This position, with excellent training, development, and promotion opportunities, would be located at our Global Headquarters, in Wickliffe, OH, following a hybrid working model.
What We're Looking For :
- Prepare and review transfer pricing documentation, including local files and country-by-country reports
- Conduct economic analyses and benchmarking studies for intercompany transactions
- Support the preparation of intercompany agreements and ensure proper documentation
- Support U.S. and global tax compliance, helping to identify changes and opportunities, while ensuring compliance with applicable countries' tax laws
- Prepare U.S. income tax compliance for international operations including E&P, Subpart F, GILTI, and Forms 5471 and 8858
- Prepare and review income tax accounting calculations, including non-U.S. tax provisions
- Perform international and transfer pricing tax research and planning
- Assist with U.S. and international tax audit matters
- Handle special tax projects as needed
Skills That Make a Difference :
- Bachelor’s degree in accounting, finance, economics, or tax from an accredited college or university
- Minimum 2 years of U.S. corporate income tax or transfer pricing experience in industry or public accounting
- Excellent analytical, problem-solving, and organizational skills
- Strong oral and written communication skills
- Ability to prepare detailed work with a high level of accuracy
- Self-motivated individual who thrives in a collaborative work environment
- International Tax or Transfer Pricing Experience
- Advanced degree in economics, finance, or tax; or CPA, JD or Master of Taxation would be a plus!
Perks and Rewards That Inspire :
- Competitive salary with performance-based bonus plans
- 401K Match plus Age Weighted Defined Contribution
- Competitive medical, dental & vision offerings
- Health Savings Account
- Paid Holidays, Vacation, Parental Leave
- Flexible work environment
Learn more at benefits.lubrizol.com !
LBZUS
Ready for your next career step? Apply today and let's shape the future together!
It’s an exciting time to be part of Lubrizol. Lubrizol is not staying put. We are continually learning and evolving. Our passion delivers our success not only for Lubrizol but for those who count on us every day : our employees, customers and communities.
We work with a relentless commitment to operate safely and responsibly, keeping safety, sustainability, ethics, and compliance at the forefront of everything we do.
The well-being of our employees, customers and communities is paramount to our culture and in the way we approach our work.
As a diverse, global team, we work together to solve some of the world’s most pressing challenges. We impact everyday lives through science only Lubrizol can deliver, and we never stop pushing to do it better.
One of the founding principles of The Lubrizol Corporation more than 90 years ago was treating every employee with dignity and respect.
That same commitment is only stronger today.
More than that, we are committed to providing an environment where every employee can be the best they can be, no matter their race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or any other characteristic. #LI-HD1
Tax Senior - Financial Services - Wealth And Asset Management
You would join our tax professionals who are knowledgeable and experienced with varied and specialized facets of hedge fund, private equity fund and mutual fund taxation, including fund and organizational structuring, tax minimization planning, on-call advice, and tax compliance. Our focused model a...
Solar and Energy Modeling Senior Analyst – Remote
You have at least 5 years of energy modeling experience with a focus on solar and battery technologies and a deep understanding of modeling platforms and techniques, including PVsyst. We specialize in technical, commercial, and environmental due diligence and are recognized nationally for our depth ...
Tax Senior
The Tax Senior is responsible for providing comprehensive tax advisory and compliance services, collaborating with colleagues to conduct tax planning for various clients, and supervising junior staff. They also delegate work to tax staff and interns, participate in firm-wide and tax department admin...
State and Local Tax - Indirect Tax - Senior Manager
Our team helps our clients manage their indirect tax responsibilities related to value added taxes, sales and use taxes, goods and services taxes, federal excise taxes, and other transaction taxes. SummaryA career in our State and Local Indirect Tax practice, within State and Local Tax services, wil...
Tax Senior
Prepares both simple and complex individual and business tax returns. Researches tax questions; studies tax laws for potential tax savings. Actively advises, trains and coaches team members; provides consistent recognition and feedback to team members. Senior: 2+ years prior tax prep experience in p...
Senior Tax Analyst
Ability to perform tax research and reach conclusions on tax matters by use of tax code, regulations, case law, rulings, and tax commentary. Prepare tax computations along with supporting workpapers and documentation for permanent and temporary book/tax differences, eliminations, and other accrual a...
Senior Tax Analyst
As a Senior Tax Analyst, this individual will work closely with the CCI Tax Analysts, providing guidance and assisting in their technical and professional development. Cleveland-Cliffs is looking for a Senior Tax Analyst to assist with the separate entity and consolidated calculations related to Cle...
Operations Analyst (Key Investment Services - Transfers and Investment Processes)
Process and track both in and outbound account transfers of assets through ACAT and NonACAT systems. Minimum 2 days (Wednesday and Thursdays) in office at our Tiedeman location and up to 3 days work from home. Examples: money movements including Fed Wire, Third Party checks and transfer of client as...
Tax Filing Senior Analyst -
Oversee and manage daily administration of tax filings for assigned legal entities and clients. Educating clients and providing subject matter expertise for payroll tax filing and company POV. Options include a variety of health coverage options, wellbeing and support programs, retirement, vacation ...
Tax Analyst
Develop and manage tax provision calculations, including current and deferred tax liabilities, for monthly and year-end processes. Forecast and calculate federal and state income tax estimated payments, maintaining and reconciling tax general ledger accounts. Collect and analyze general ledger infor...