Job Information
Vertiv Corporation International Tax Manager in Westerville, Ohio
RESPONSIBILITIES * Lead and manage projects involving M&A activity, reorganizations, debt planning, cash repatriation, intellectual property, and supply chain optimization, and coordinate with Vertiv business leaders in the proper execution and maintenance of these projects. * Integrate significant acquisitions into Vertiv's supply chain and legal entity structure while ensuring compliance and documentation processes are met. * Appropriately document and support key initiatives to support internal controls, external audit requests, and potential controversy issues related to international tax projects. * Stay knowledgeable of emerging legislation, regulations, and guidance that could impact Vertiv's policies and develop strategies to mitigate risks. * Develop a knowledge and understanding of key US international tax attributes including GILTI, Subpart F, foreign tax credits, FDII, and BEAT while considering transfer pricing and local country tax laws. * Oversee and manage external tax advisors to ensure timely execution on deliverables and projects are executed within budget. * Review and update plans to ensure an optimal legal entity structure while helping to rationalize the ongoing need for legal entities. QUALIFICATIONS * Bachelor's degree, CPA, J.D., and/or LLM required. * At least 5 years' experience with complex corporate tax matters with global organizations; mix of industry and "Big 4" accounting firm experience preferred. * At least 4 years' experience specific to US international tax * Experience with business model tax planning (i.e., GILTI/Sub F/FTC/FDII/BEAT modeling, supply chain, IP ownership, etc.) * At least 4 years' experience in managing a team or similar project management responsibilities. * Technical tax experience with M&A activity, internal restructuring, and supply chain strategies * Knowledge of federal, state, and international income tax laws and regulations * Excellent analytical abilities with a focus on implementing a tax efficient global structure. * Strong communication abilities with a proven track record of working effectively in a team. POSITION ELIGIBILITY REQUIREMENTS: * This position is located at the Vertiv World Headquarters in Westerville, OH. Relocation assistance is available. TIME TRAVEL REQUIRED * (None, 10%, 25%, 50%, 75%) The successful candidate will embrace Vertiv's Core Principals & Behaviors to help execute our Strategic Priorities. OUR CORE PRINCIPALS: Safety. Integrity. Respect. Teamwork. Diversity & Inclusion. OUR STRATEGIC PRIORITIES * Customer Focus * Operational Excellence * High-Performance Culture * Innovation * Financial Strength OUR BEHAVIORS * Own It * Act With Urgency * Foster a Customer-First Mindset * Think Big and Execute * Lead by Example * Drive Continuous Improvement * Learn and Seek Out Development At Vertiv, we're on a mission to empower the people that will power the future. From a simple swipe to life-changing medicines, from push notifications to generative AI. We design, manufacture, and service the products and solutions that keep the world connected. With $6.9 billion in revenue, a strong customer base and global reach spanning nearly 70 countries, we are uniquely positioned to deliver greater value to our customers and create new opportunities for our people. Vertiv is an Equal Opportunity/Affirmative Action employer. We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational Apply here: https://www.aplitrak.com/?adid=YmJnZW5lcmljLjUxNTk0LjEwNTA4QHZlcnRpdmNvbXAuYXBsaXRyYWsuY29t