Sr. Analyst - International Tax

Dana Incorporated • Farmington Hills, MI

2d

About The Position

Dana’s Finance organization aims to deliver strategic and tactical value to business operations through its financial disciplines. The finance leadership team seeks to build a world-class finance organization aligned with the business, driving shareholder value through timely, relevant, and accurate information while operating efficiently and complying with applicable rules and regulations.

The Sr. Analyst, International Tax is responsible for U.S. international tax compliance and provision and serves as a key contributor to the international tax compliance and provision team. The position reports directly to the Manager leading the International Tax compliance function and may communicate with the Director of International Tax and non-tax business leaders regarding international tax issues.

Requirements

• Bachelor’s degree; Tax or Accounting preferred.
• Three or more years of corporate tax experience in the international tax area.
• Strong Microsoft Excel skills.
• Basic knowledge of U.S. international tax compliance and provision requirements.
• Track record of meeting objectives and being a team player.
• Self-motivated and able to work independently.
• Ability to work well cross-functionally.
• Strong written and oral communication skills.
• Ability to meet deadlines and identify or spot issues.
• Attention to detail and ability to work with a high degree of accuracy.
• Open and willing to adapt to change and adjust routines accordingly.

Nice To Haves

• CPA license strongly preferred.
• Master’s degree preferred.
• Experience at a Big Four firm and/or with a U.S.-based multinational strongly preferred.
• CorpTax software experience preferred.
• Tax or Accounting degree preferred.

Responsibilities

• Support U.S. tax reporting for more than 175 non-U.S. subsidiaries, including Forms 5471, 8858, and 8865.
• Support quarterly and annual accounting for income taxes under ASC 740 for U.S. international tax matters, including GILTI, FDII, Subpart F, and Foreign Tax Credits.
• Conduct annual FIN48 analysis on international tax matters.
• Develop and implement Pillar 2 reporting infrastructure and strategy.
• Evaluate and utilize external resources.
• Assist with special projects, including process development, systems implementations, automation of tax processes, coordination with business units, and tax technical issues.
• Support global tax audits.

What This Job Offers

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