Senior Director Global Tax Operations Location: Grand Rapids, MI, US, 49503 At Perrigo, we are driven by our mission to Makes Lives Better Through Trusted Health and Wellness Solutions, Accessible to All. We are proud to be a Top 10 player in the European Consumer Self-Care market and the largest U.S. store brand provider of over the counter and infant formula. Dedicated to providing The Best Self-Care for Everyone, we are the people behind the brands you trust. We are Opill®, Compeed®, Solpadeine®, NiQuitin®, ACO®, and many more. We Are Perrigo. We are committed to enhancing the wellbeing of our colleagues and consumers alike. We pride ourselves on fostering an inclusive, collaborative culture where each person can experience a sense of belonging. Join us on our One Perrigo journey as we evolve to a blended-branded business to win in self-care. Description Overview The Senior Director, Tax Operations serves as an essential team member who is responsible for Worldwide tax accounting and Federal, state, and local compliance as well as assisting with controversy, transaction, and planning projects. The position will build strong relationships with SVP, Tax & Treasury, other Finance functions, and business line counterparts. Scope of the Role Actively manage all aspects of quarterly and annual financial reporting for income tax, including annual effective tax rate, forecasted global tax provisions, and uncertain tax positions in accordance with ASC 740 and FIN 18 principals. Provide oversight for the coordination of compliance for the annual preparation of all tax returns and statutory filings, including effective tax rate reconciliations, roll forward, and analysis of payable and deferred tax accounts. Perform global tax research and planning activities to optimize taxes and the effective tax rate and improve cash flow, which includes working with other executives, the global tax team, and external tax consultants. Ensure that the corporation maintains up-to-date tax expertise and awareness of international, federal, and state laws and their impact. Assist SVP, Tax & Treasury and VP, Tax Planning in evaluating the US and global tax impacts of new transactions, acquisitions, and divestitures. Play an integral role in maintaining a highly responsive and technically sound tax organization that supports the long-term approach of the organization and interfaces across the organization to support key business initiatives. Develop, mentor, and recruit individuals to the tax accounting organization as necessary. Demonstrate strong communication skills with the ability to translate complex tax matters into language that can be understood and factored into overall business decisions by management. Ability to interact collaboratively across the finance organization, with external advisors and auditors. Demonstrate leadership skills and ability to influence at all levels. Liaise with Head of Audit/Controversy on federal, state income tax, sales and use tax, property tax audits, as required. Experience Required LEVEL OF EDUCATION/CERTIFICATION/YEARS EXPERIENCE BA degree required; LLM or MST preferred. Fifteen years or more of experience; Big 4 accounting firm, law firm, or large corporate tax department experience required. Detailed understanding of US federal income tax rules and US GAAP Financial Reporting TECHNICAL COMPETENCIES Ability to write technical memos and prepare presentations that are clear and persuasive, for both tax professionals and business executives Strong knowledge of ASC740 and tax compliance reporting requirements as applied to business and tax-driven transactions. ENABLING COMPETENCIES Excellent interpersonal skills, including ability and desire to communicate, collaborate and coordinate with others throughout Conduent Tax, Finance, and Business Units Experience thriving in a fast-paced, highly demanding work environment with multiple evolving priorities. Independent problem solving, strategic & creative thinking, and interpersonal skills. Benefits We believe our people are our greatest asset. Alongside competitive compensation, we offer benefits tailored to supporting you and your family, as well as career development opportunities to ensure you feel valued and supported, both professionally and personally. Find out more about Total Rewards at Perrigo. Hybrid Working Approach We love our offices and the setting they provide for in-person collaboration and celebration. But we also appreciate the opportunity to work remotely can energise you too, so we promote flexibility with the ability to work two days a week from home in many roles. We are proud to be included in the Forbes list of "America's Best Employers by State 2024". Find out more here Applicants please note: To apply to this position please click the APPLY button at the bottom of the application. (The SAVE button will only save your profile information but not submit an application for this open position.) Thank you. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by law. Our full Equal Employment Opportunity and Affirmative Action Policy Statement is available on our main career site in English and Spanish and will be provided in other accessible forms for persons with disabilities. #DIV #weareperrigo Nearest Major Market: Grand Rapids
