Senior Manager, Tax

Job Description

The position requires strong analytical, written and verbal communication, and tasking skills, along with extensive knowledge of federal and state income taxes.

International tax and transfer pricing experiences are preferred. The candidate must be a hands-on self-starter who can function as a go-to person whether dealing with members of the tax group or other people in the company including finance, human resources, legal, R&D and IT, as well as external advisors / auditors.

The candidate must be able to work effectively on a small, friendly, collaborative team in a casually intense environment.

Essential Functions :

Responsibilities for this position will include, but not be limited to, the following :

• Prepare, manage, and / or review income tax provision calculation, including effective tax rate, uncertain tax positions, valuation allowance, journal entries, footnote disclosures, etc.
• Manage, and / or review US international tax calculations including GILTI, BEAT, FTC, FDII, etc., and the impact of acquisitions or divestitures.
• Prepare, manage, and / or review transfer pricing calculation and documentation.
• Research complex tax issues and document procedures / conclusions.
• Prepare and / or review budget ETR, cash tax forecast, etc.
• Review of Research and Development credit calculation
• Review tax returns and related extensions / estimates.
• Provide support and / or manage IRS audits.
• Assess tax legislation and developments for impact on our business.
• Assist or manage other ad hoc / special projects (e.g., Pillar 2 analysis, transfer pricing modeling, tax planning, M&A, sales / use / withholding tax assistance, review business contracts, etc.) as needed.

Qualifications

• Ability to solve unique and complex problems that broadly impact the function and / or broader department.
• Advanced critical thinking and decision-making skills.
• Highly organized and detail-oriented with the ability to prioritize tasks appropriately, meet deadlines, execute with accuracy, and recognize when issues need escalation.
• A team player with excellent interpersonal skills
• Ability to multi-task and thrive in a fast-paced environment, including being flexible to geographic time zones.
• Strong written and verbal communication and analytical skills.
• Experience with intercompany foreign and domestic transfer pricing and legal entity reporting
• Experience with tax modeling and scenario planning
• Proficiency with Microsoft Office applications
• Experience with ERP systems, preferably SAP

Company Description

Renesas is one of the top global semiconductor companies in the world. We strive to develop a safer, healthier, greener, and smarter world, and our goal is to make every endpoint intelligent by offering product solutions in the automotive, industrial, infrastructure and IoT markets.

Our robust product portfolio includes world leading MCUs, SoCs, analog and power products, plus Winning Combination solutions that curate these complementary products.

We are a key supplier to the world’s leading manufacturers of electronics you rely on every day; you may not see our products, but they are all around you.

Renesas employs roughly 21,000 people in more than 30 countries worldwide. As a global team, our employees actively embody the Renesas Culture, our guiding principles based on five key elements : Transparent, Agile, Global, Innovative, and Entrepreneurial.

Renesas believes in, and has a commitment to, diversity and inclusion, with initiatives and a leadership team dedicated to its resources and values.

At Renesas, we want to build a sustainable future where technology helps make our lives easier. Join us and build your future by being part of what’s next in electronics and the world.