Director International Tax

Hilton Grand Vacations • Orlando, FL

1d

About The Position

The Director, Federal & International Tax manages HGV’s federal income tax matters, including federal compliance, estimates and extensions, income tax audits, and tax research and planning to identify and execute tax-minimization opportunities. The role also manages international tax matters, including foreign tax returns and audits, foreign tax provision, indirect taxes such as VAT and GST, and transfer-pricing documentation and reporting.

As part of the HGV Corporate Tax Department, this position works closely with the Director, Tax Reporting and the Director, State and Local Tax on domestic and cross-border tax reporting, compliance, planning, and controversy matters. The role routinely liaises with functions across HGV, including HR, accounting, operations, legal, treasury, and development, and works with internal stakeholders and external tax advisors globally. It reports to the Vice President Tax.

Requirements

• Minimum five (7) years of large corporate or public accounting experience with emphasis on federal and international tax matters (as stated in the posting).
• Working understanding of US GAAP rules.
• Advanced proficiency with US federal and multinational entity taxation.
• Computer proficiency, specifically with MS Excel and MS Word.
• Excellent written and verbal communication skills.
• Ability to work independently as a self-starter in a fast-paced and intellectually stimulating environment.
• Ability to research, understand, and document complex and technical tax matters.
• Ability to initiate and manage collaborative efforts among multiple teams throughout the organization.
• Absolute discretion and confidentiality regarding sensitive information.
• Strong problem-solving skills and ability to identify and prevent potential problems.
• Ability to interpret company books and records and transactional accounting.
• Ability to advocate for and implement professional development for oneself and direct reports.
• Bachelor’s degree.

Responsibilities

• Prepare the consolidated federal tax return, including estimated payments and extensions.
• Monitor, research, and interpret federal and foreign tax laws, regulations, and pronouncements to support company compliance.
• Provide in-depth federal and international tax technical analysis for quarterly and annual income-tax financial reporting.
• Manage federal and foreign tax audits, including preparing responses to information requests and interacting with auditors.
• Analyze relevant information to identify, develop, and lead federal and international tax-planning opportunities.
• Oversee federal and foreign tax account reconciliations.
• Oversee federal tax credits and incentives projects, including WOTC and R&D.
• Review complex book-tax differences, including foreign tax credit and Subpart F analysis.
• Oversee tax-impact modeling for business expansion, including analysis of GILTI, BEAT, and FDII.
• Liaise with relevant stakeholders to analyze business programs and advise on federal and international tax impacts and mitigation strategies.
• Collaborate with the finance organization, external advisors, and auditors.
• Demonstrate leadership and influence at all levels.
• Develop and manage direct reports.
• Continuously pursue process efficiencies.
• Perform other duties and special projects as assigned by the Senior Director, Tax and Senior Vice President, Tax.

Benefits

• Recognition programs and rewards.
• Medical, dental, and vision insurance.
• Go Hilton travel discounts, including Hilton hotel rates worldwide.
• Perks at Work employee pricing platform.
• Employee Assistance Program supporting physical and mental well-being.
• Paid vacation time and paid sick days.
• 401(k) program with company match.
• Tuition reimbursement.
• Learning and advancement opportunities.
• Paid Time Off (PTO) program.
• Extraordinary travel benefits.

What This Job Offers

• Job Type: Full-time
• Career Level: Director