Director International Tax

Hilton Grand Vacations • Orlando, FL

20h

About The Position

The Director, Federal & International Tax manages HGV’s federal income tax matters, including federal compliance, estimates and extensions, audits, 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 provisions, foreign indirect taxes such as VAT and GST, and transfer pricing documentation and reporting.

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

Requirements

• At least seven years of large corporate or public accounting experience, with an emphasis on federal and international tax matters.
• Working understanding of U.S. GAAP rules.
• Advanced proficiency with U.S. federal and multinational entity taxation.
• Computer proficiency, specifically with MS Excel and MS Word.
• Excellent written and verbal communication skills.
• Independent, self-starting approach and comfort working in a fast-paced, intellectually stimulating environment.
• Ability to research, understand, and document complex technical tax matters.
• Ability to initiate and manage collaborative efforts involving multiple teams throughout the organization.
• Absolute discretion and confidentiality when handling sensitive information.
• Strong problem-solving skills and ability to identify and prevent potential problems.
• Ability to interpret the company’s 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 ensure 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, such as 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 under U.S. tax reform.
• Work with stakeholders to analyze business programs and advise on federal and international tax impacts and mitigation strategies.
• Collaborate across the finance organization and with external advisors and auditors; demonstrate leadership and influence at all levels.
• Develop and manage direct reports.
• Seek process efficiencies.
• Perform other duties and special projects as assigned by the Senior Director, Tax and Senior Vice President, Tax.

Benefits

• The company describes its culture as supportive of work-life balance and family-friendly benefits.
• Reasonable accommodation is available for individuals with disabilities during the application or interview process, for job functions, and for other employment benefits and privileges.

What This Job Offers

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