International Tax Analyst

Requisition ID: 33723

At Terumo Blood and Cell Technologies, our 7,000+ global associates proud to come to work each day, knowing that what we do impacts the lives of patients around the world. For Terumo, for Everyone, Everywhere.

We make medical devices and related products that are used to collect, separate, manufacture and process various components of blood and cells. With our innovative technologies and service offerings, we touch a patient's life every second of every day and are committed to continuing to increase the number of patients we serve. Advancing healthcare with heart.

With some of the best and brightest minds in the industry, an unmatched global footprint, comprehensive benefits and a distinct culture, Terumo Blood and Cell Technologies is a great place to work, grow and be part of a team that is focused on making a difference. Join us and help shape wherever we go next. You create your future and ours.

JOB TITLE: International Tax Analyst

JOB SUMMARY

Responsible for various aspects of tax compliance and reporting with an emphasis in international tax. Assist with transfer pricing documentation in support of intercompany operations for Terumo BCT and its affiliated companies.

ESSENTIAL DUTIES

• Assist with GILTI, FDII, Subpart F and FTC calculations.
• Prepare US International Tax compliance related to Forms 5471, 5472, 8858, 8990, 8991, 8992.
• Prepare and/or review various tax provision calculations for foreign affiliates pursuant to International Accounting Standards.
• Support preparation of quarterly global income tax reporting consolidations for Japanese parent.
• Support external transfer pricing advisers in the preparation of transfer pricing documentation for relevant legal entities.
• Monitor foreign affiliate profit margins to ensure they are consistent with transfer pricing policies.
• Support processes related to withholding tax documentation, compliance and reporting.
• Assist with the preparation and review of agreements related to the inter-company transactions (royalties, licenses, services, product distribution, etc.).
• Assist with preparation of BEPS Pillar Two Global Minimum tax compliance.
• Assist with the preparation/review of Country by Country BEPS reporting to parent company in Japan.
• Assist with Federal, State and Canadian corporate tax compliance as needed.
• Assist with preparation of monthly and quarterly tax payment estimates as needed.
• Perform tax research as needed.

MINIMUM QUALIFICATION REQUIREMENTS

Education

Bachelor's degree in economics, Accounting, Finance, or related fields. Master's degree in Accounting or Tax and professional licensure as a CPA preferred but not required.

Experience

Minimum 2 years of relevant international tax experience, preferably in a public accounting or in-house tax department of a multinational company with significant foreign operations.

-Or-

An equivalent competency level acquired through a variation of these qualifications may be considered.

Skills

• Strong analytical and problem-solving skills.
• Detail-oriented with strong organizational skills and ability to multi-task, prioritize and deliver exceptional work product
• Experience with preparation of tax provisions in accordance with IAS 12.
• Comprehensive knowledge of US international tax laws and regulations.
• Familiarity with U.S. and OECD transfer pricing principles.
• Familiarity and working understanding of global tax laws and regulations including OECD BEPS initiatives.
• Excellent communication and interpersonal skills with a desire to work with people from around the world.

• Strong proficiency in ONESOURCE tax software and Microsoft Excel.
• Experience with SAP, Power BI and/or Alteryx is a plus.

Certificates, Licenses, Registrations

Certified Public Accountant (CPA) preferred.

PHYSICAL REQUIREMENTS

Typical Office Environment requirements include: reading, speaking, hearing, close vision, traverse, bending, sitting, and occasional lifting up to 20 pounds.

Target Pay Range:$74,800.00to$93,500.00 -Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data

Target Bonus on Base:7.0%

At Terumo Blood and Cell Technologies, we provide competitive total reward offerings that consist of compensation, benefits, recognition, along with a wealth of other well-being, work-life and recognition programs which support in unlocking the potential for you and your family.Included in our expansive list of benefits offerings are multiple group medical, dental and vision plans, a robust wellness program, life insurance and disability coverages, also a variety of voluntary programs such as group accident, hospital indemnity, critical illness, pet insurance and much more.To help you save for retirement, we offer a 401(k) plan with a matching contribution and for work-life balance we have vacation and sick time programs for associates.For us, it's about protecting the personal welfare of our associates and their families, helping to achieve personal goals and offering those extra touches for convenience, security and overall peace of mind.

• Terumo Blood and Cell Technologies is part of Terumo Group, founded in 1921 and headquartered in Tokyo, Japan.
• In 2019, Terumo Blood and Cell Technologies reached $1 billion in revenue.
• We employ nearly 7,000 associates globally, with global headquarters in Lakewood, CO, U.S., and regional headquarters in Brussels, Buenos Aires, Singapore and Tokyo.
• We manufacture devices, disposable sets and solutions at our facilities in Belgium, India, Japan, Northern Ireland, the U.S. and Vietnam. Our global presence enables us to serve customers in more than 130 countries.
• Our core values help set our direction, guide our actions and keep us true to our corporate mission of contributing to society through healthcare.
  
  
  
  • Respect - Appreciative of others
  • Integrity - Guided by our mission
  • Care - Empathetic to patients
  • Quality - Committed to excellence
  • Creativity - Striving for innovation
  
  
  
  
• We contribute to the Leukemia and Lymphoma Society (LLS), raising $1.3 million USD since 2007.

We are proud to be an Equal Opportunity Affirmative Action Employer. All applicants will be afforded equal opportunity without discrimination because of race, color, religion, sex, gender identity or expression, sexual orientation, marital status, order of protection status, national origin or ancestry, citizenship status, age, physical or mental disability unrelated to ability, military status or an unfavorable discharge from military service.

Terumo Blood and Cell Technologies is committed to providing a safe, healthy and secure working environment.Our Colorado campus locations are tobacco-free workplaces, and we maintain a drug-free workplace and perform pre-employment substance abuse testing and detailed background verification.