Solenis

  • Senior Tax Analyst, Transfer Pricing and Tax Planning

    Job Locations US-DE-Wilmington
    Posted Date 7 days ago(3/13/2019 12:35 PM)
    Workday Req Number
    R0001951
    # of Openings
    1
  • Overview

    Solenis is a leading global manufacturer of specialty chemicals for the pulp, paper, oil and gas, chemical processing, mining, biorefining, power, and municipal markets. The company’s product portfolio includes a broad array of process, functional and water treatment chemistries as well as state-of-the-art monitoring and control systems. These technologies are used by customers to improve operational efficiencies, enhance product quality, protect plant assets, and minimize environmental impact. Headquartered in Wilmington, Delaware, the company operates 30 manufacturing facilities strategically located around the globe and employs a team of 3,500 professionals in 118 countries across five continents. For additional information about Solenis, please visit www.solenis.com |Twitter | LinkedIn.

     

    Solenis is staffed with great minds and powered by ingenuity. When you join the Solenis team, you become part of a global community of 3,500 experts who work together to provide advanced process and water treatment solutions. Our team members take pride in their ability to think dynamically and help solve our customers’ unique challenges. If you’re interested in becoming a part of our elite team, please explore our current career opportunities.

    Description

    Solenis has recently completed a merger with BASF’s wet-end paper and water chemical business, which substantially increases Solenis’ global presence in the water treatment and process chemicals business.  Additionally, the Tax Department’s leadership has been restructured to transform the Department into a highly visible and collaborative player within Solenis’ Finance Group.  The Tax Department is a fast-paced, dynamic group whose goal is to provide timely and accurate information to internal- and external-stakeholders while providing an inclusive and growth-oriented environment.  While all positions have busy times during the year, we are committed to providing a work-life balance outside of busy-season. Solenis is currently located north of Wilmington (within a mile of the Pennsylvania-state border) but will be moving to a larger, custom-designed, state-of-the art building within close proximity to our existing location by January, 2020.  Given these exciting developments, we have added a Senior Tax Analyst role that will assist in crucial functions to include: transfer pricing, tax research and planning, due diligence, acquisition structuring, compliance, and special projects.

     

    Transfer Pricing:

    • Assist in monitoring the transfer pricing process including the preparation and/or review of country-level contemporaneous documentation and benchmarking studies to determine the appropriateness of arms-length results.
    • Model potential intercompany transactions to support determination of tax effective structuring that aligns with business objectives;
    • Monitor and assess transfer pricing results in order to determine necessary true-up adjustments to arrive at appropriate arms-length results;
    • Prepare/update intercompany agreements and documentation as well as maintain intercompany agreement database and tracking.
    • Prepare intercompany allocation calculations (e.g. management fees) and supporting documentation.
    • Assist, as needed, with the valuation of businesses and certain business assets;

    Assist in monitoring and assessing updates in Transfer Pricing Guidelines to include planning and country-by-country (CbCr) reporting in relation to the OECDs BEPS initiative.

     

    Tax Planning:

    • Assist in the identification and execution of strategies that maximize both P&L and cash tax savings in ongoing business activities while integrating new business initiatives and operations, in various geographies;
    • Assist in the provision of Federal tax law information and interpretations by researching codes, rules and regulations to understand and advise on tax ramifications to the business;
    • Prepare financial analysis along with implementation plans in support of tax reduction strategies;
    • Assist with various US and International tax provision components and return processes.
    • Ensure impacts of current regulations/legislation opposite tax reporting /compliance, accounting, and controversy aspects are appropriately assessed and documented;
    • Provide analysis and support for quarterly and annual financial statements and US and International tax return filings;
    • Assist with special projects, such as global withholding tax planning, cash repatriation planning, merger and acquisition tax issues, ongoing structure maintenance, etc.
    • Assist in managing the relationships with outside tax service providers, ensuring that service providers have all of the pertinent and current information required to provide the most appropriate tax and business advice;

    Stay current in regard industry developments and technical competencies using internal and external resources and associations;

    Qualifications

    Bachelor’s Degree in Accounting, Finance, or similar program

    2-4 years of related public accounting tax experience and/or multi-national corporate tax department

    CPA license (preferred)

    Minimal Travel (less than 10%) is expected

     

    At Solenis, we understand that our greatest asset is our people. That is why we offer competitive compensation, comprehensive benefits and numerous opportunities for professional growth and development. So, if you are interested in working for a world-class company and enjoy solving complex challenges, whether in the lab or the field, consider joining our team.

     

    Solenis is proud to be an Equal Opportunity Affirmative Action Employer, including Minorities / Women/ Veterans / Disabled.  
     
    Solenis is proud to be an Equal Opportunity Affirmative Action Employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

     

    Should you require assistance in applying to this opportunity, please reach out to Solenis Talent Acquisition at 1-888-756-2701. #LI-JD1

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