Senior Income Tax Analyst
Chicago, IL, US, 60631
ABOUT THE ROLE
The Senior Income Tax Analyst, Tax Reporting will play a key role in the preparation and analysis of income tax provisions in accordance with ASC 740, supporting global tax operations, financial reporting, and internal controls (SOX). You will work cross-functionally with Corporate Finance, Treasury, M&A, and regional tax teams to ensure accurate reporting of tax positions and drive continuous process improvements. This role is ideal for a strong tax professional looking to expand their skills in a collaborative, fast-paced environment.
WHAT YOU'LL ACCOMPLISH
- Prepare and analyze quarterly and annual income tax provisions, in accordance with ASC 740, including current and deferred tax calculations, effective tax rate reconciliations, and tax footnote support.
- Maintain and test SOX controls, including process documentation, technical memos on Company policies, and remediation
- Substantiate and reconcile the income taxes payable balances
- Preparation of quarterly tax risk assessment in accordance with FIN 48
- Preparation of tax provision for statutory financials
- Preparation of the cash tax forecast
- Assist with the analysis of merger and acquisition transactions to accurately determine opening balance sheet positions as well as purchase price allocations
- Assist with tax technology initiatives and provision system optimization (e.g OneSource Tax Provision, SAP, Alteryx)
- Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviors.
- Other duties as assigned
WHAT WE’RE LOOKING FOR
Education: Bachelor's degree
Additional Education Preferred: Master's degree
Required Work Experience: 2-4 years of relevant tax experience
Additional Requirements:
- Strong ability to manage competing priorities and deadlines in a dynamic environment
- Solid understanding of US GAAP tax accounting
- Working knowledge of federal and state corporate income tax compliance
- Experience with SOX 404 controls and internal audit frameworks
- Have excellent analytical, oral, and written communication skills
- Ability to work as a member of diverse teams, including members of different functional areas and locations
- Demonstrate strong judgment abilities
- Experience using tax research tools is required
- Successful candidates must adhere to all safety protocols and proper use of Holcim approved Personal Protection Equipment ("PPE"), including but not limited to respirators. Employees that are required to wear respirators must be clean shaven where the respirator seal meets the face in order to pass the qualitative and quantitative fit test.
WHAT WE OFFER
- Competitive salary
- Retirement Savings: Choose from 401(k) pre-tax and/or Roth after-tax savings
- Medical, Dental, Disability and Life Insurance
- Holistic Health & Well-being programs
- Health Savings Accounts (HSAs) & Flexible Spending Accounts (FSAs) for health and dependent care
- Vision and other Voluntary benefits and discounts
- Paid time off & paid holidays
- Paid Parental Leave (maternity & paternity)
- Educational Assistance Program
- Dress for your day
Nearest Major Market: Chicago