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International Tax Manager

Modine Manufacturing Company Racine Full-Time
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This individual will provide compliance and consulting services regarding Modine�s worldwide transactions including M&A and will be responsible for global transfer pricing.  This position will report to the Director, Global Tax. 

Key Responsibilities:
Transaction Tax

  • Assist the Global Tax Director by developing and advising on tax structures and executing tax due diligence on various Mergers & Acquisitions (M&A) activities and Divestitures.
  • Develop internal relationships with members of the Company�s strategy team and other global finance leads.
  • Work with internal parties and external consultants to develop strategies to improve the Effective Tax Rate (ETR) and/or provide cash benefit.
  • Assist the Global Tax Director and other accounting/finance personnel by reviewing the accounting consequences of tax planning activities and provide transactional support.

Tax Compliance and Other

  • Manage the international compliance of the Company�s U.S. Federal income tax return including but not limited to Forms 1118, 5471, 8858, and any forms/schedules related to the tax reform provisions identified above.
  • Oversee the computation and filing obligations for tax reform concepts including GILTI, FDII, BEAT, and section 163(j).
  • Support the U.S. Domestic tax team with additional tax compliance as needed.

Transfer Pricing

  • Proactively manage and mitigate transfer pricing exposures, ensure the compliance of the Company's Global Finance Practice (FSP) for transfer pricing, and work with the Legal Dept. and/or other personnel to initiate and maintain intercompany agreements.
  • Work with the Global Tax Director and local contacts to formulate transfer pricing strategies.
  • Manage the Company�s Transfer Pricing documentation including the Master file and Country-by-Country Reporting requirements, and confirm transfer pricing compliance of the Company's foreign affiliates.Quarterly and Annual Tax Reporting
  • Manage the international components of the Company's domestic provision including the tax reform concepts of GILTI, FDII, BEAT, and Sec. 163(j).
  • Maintain the U.S. attribute detail of the Company�s foreign affiliates, including but not limited to E&P, PTEP, FTC attributes, and tax basis.
  • Assist with the quarterly and year-end provision review/preparation of the Company's foreign affiliates.

  • 6-10 years tax accounting experience required.
  • Bachelor's degree in accounting or finance required.
  • Proficient tax and non-tax (e.g. MS Excel) software skills a must.  Experience with Corptax, OneSource, Hyperion, and SAP are a plus.
  • Strong communication, interpersonal, analytical and project management skills required.
  • Attention to detail, strong organizational skills and the ability to work independently and as a team are essential.
  • MBA or Masters in Taxation preferred.
  • CPA preferred.

Skills required

Tax Planning
International Taxation
Standard Accounting Practices
Corporate Tax
Fin 48
Technical Accounting


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