Sr Transfer Pricing Tax Analyst

at  CF Industries Employee Services LLC

JOB SUMMARY:

The senior analyst will be responsible for working with the Director, Tax, primarily as a global Transfer Pricing Senior Tax analyst in a collaborative multinational multi-entity manufacturing environment to ensure that tax accounting, tax compliance, tax audits and tax planning regarding the Company’s domestic and international operations are compliant and executed in accordance with a culture that promotes the highest ethical standards of accounting.

JOB DESCRIPTION:

Job Summary:
The senior analyst will be responsible for working with the Director, Tax, primarily as a global Transfer Pricing Senior Tax analyst in a collaborative multinational multi-entity manufacturing environment to ensure that tax accounting, tax compliance, tax audits and tax planning regarding the Company’s domestic and international operations are compliant and executed in accordance with a culture that promotes the highest ethical standards of accounting.

FMLA:

https://www.dol.gov/whd/regs/compliance/posters/fmlaen.pdf
Employee Polygraph Protection Act

https://www.dol.gov/whd/regs/compliance/posters/eppac.pdf

• Employees in Canada can learn more about their rights by viewing the “Canadian Human Rights Act”.

If you need any assistance seeking a job opportunity at CF Industries, or if you need reasonable accommodation with the application process, please call 847-405-2400 or contact us at cfhire@cfindustries.com.

JOB RESPONSIBILITIES/QUALIFICATIONS:

• Strong knowledge of IRC Section 482 and equivalent foreign country requirements.
• Understanding of OECD Model Tax Convention on Income and Capital.
• Strong knowledge of U.S. tax principles regarding U.S. and international operations.
• Strong knowledge of ASC 740 income tax accounting is prerequisite.
• Manages preparation of contemporaneous transfer pricing documentation and compliance.
• Manges periodic transfer pricing calculations, functional analyses, modeling, projections, and scenario planning.
• Manages development of and updates to written transfer pricing policies and intercompany agreements.
• Participates in U.S. and international tax controversy and bilateral competent authority procedures.
• Assists in process improvement and identifies opportunities for increased automaton.
• Performs other duties, manages processes and projects, assists tax staff members as needed.