Manager, Tax (EMEA) - PHINIA Inc.

Company: Borgwarner Emissions Systems Spain SL
Location: Warwick
Posted on: May 26, 2023

Job Description:

BorgWarner is a global product leader in delivering innovative and sustainable mobility solutions for the vehicle market. We are a company of innovators and independent thinkers that brings together talented employees, meaningful work, and amazing technology in a unique environment. At BorgWarner we constantly work towards our vision of a clean and energy-efficient world.PHINIA: Combustion-Technology LeaderBorgWarner's Fuel Systems and Aftermarket business PHINIA is intended to separate from BorgWarner in late 2023PHINIA will be a product leader in fuel systems and aftermarket distribution with balanced and synergistic exposure among Commercial Vehicle (CV), Light Vehicle (LV) and Aftermarket end markets, with embedded relationships with global OEMs and a focus on the global vehicle parc.As well as being an industry leader in combustion technologies and chassis systems PHINIA will also be driving the transition to green fuels and hydrogen combustion by developing effective solutions to decarbonize the future of transportation.Our CultureWe believe health and safety of our employees are a top priority, we care about our local communities and the global environment. BorgWarner promotes and nurtures a diverse and inclusive environment, honors integrity, strives for excellence, commits to responsibility for our communities and the environment, and builds on the power of collaboration. -We manage talent as seriously as we manage our businesses and encourage you to learn about our proud history, strong culture, technologies, and future vision. We offer a strong local presence and interesting global opportunities. Start your future with BorgWarner now!Job purposeThis position will report to the VP of Tax and will lead the completion of all direct tax compliance activities in EMEA. This position will also help support the Director, Tax Operations and Manager, Tax Reporting in completing all required quarterly and annual US GAAP reporting obligations for EMEA. -Key responsibilities

• Working with chosen advisor network and local business unit representatives to ensure all direct tax filings and payments in EMEA are on time.
• Supporting local business unit representatives and/or chosen advisor networks to ensure all required quarterly and year-end US GAAP consolidated income tax provision requirements are met on a timely and accurate basis in compliance with ASC 740.
• Enhancement of the Company's tax team reputation through the provision of timely, practical, business-focused, and efficient support to business unit representatives and other functions.
• Responsible for the continuous improvement of tax related processes and policies, with a focus on automation and increased efficiencies in EMEA.
• Supporting internal and external audit processes (both from a consolidated and statutory reporting perspective).
• Supporting the business unit and HR activity related to indirect taxes wherever possible and helping to coordinate external resources in this regard.
• Assisting with specialized tax matters specific to EMEA (e.g., those related to European Directives) What we're looking for
  • Minimum of 10+ years of tax experience at a Big Four Public Accounting Firm and/or within an industry role.
  • Bachelor's degree in accounting , CPA and/or MST highly preferred .
  • Very strong working knowledge of tax rules of key jurisdictions within EMEA required.
  • Working knowledge of transfer pricing concepts and strong working knowledge of ASC 740 required.
  • Working knowledge of US federal and international tax rules, including US tax reform (i.e., TCJA) and associated treasury regulations desired.
  • Must have advanced-level computer skills (Excel, Word, PowerPoint); Power-Bi desired.
  • Must have strong project management and professional interpersonal and communication skills.
  • Must be a team player, with strong ethics and values and a proven ability to maintain confidentiality.
  • Must have strong analytical skills, an ability to exercise judgment, and a creative thinker.
  • Must be a self-starter and proactive learner that can keep up with tax law changes.What we believe
    • Inclusion-We value diversity in people, ideas, and experiences.
    • Integrity- We believe in transparency, authenticity, and depend on each other to deliver what we promise.
    • Excellence- We contribute to our developments by seeking knowledge and sharing information.
    • Responsibility- We care about our local communities and the global environment.
    • Collaboration- We are one BorgWarner.BorgWarner is an equal employment opportunity employer such that all qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity/expression, national origin, disability or protected veteran status.BorgWarner does provide sponsorship for employment visa status based on business need.No Unauthorized Referrals from Recruiters & VendorsPlease note that BorgWarner and any of its affiliated companies does not seek or accept unsolicited resumes or offers from third party recruiters or staffing agencies associated with any published or unpublished employment opportunities. Any unsolicited information sent to BorgWarner will be considered as unencumbered and free from any fee or charge whatsoever. Only members of our Human Resources Team have the authority to engage or authorize recruiting services, which must be agreed upon before the unsolicited resume or offer is received.Join the company that is creating solutions that support a cleaner, more energy-efficient world. Global Terms of Use and Privacy Statement
      Carefully read the BorgWarner Privacy Policy before using this website. Your ability to access and use this website and apply for a job at BorgWarner are conditioned on your acceptance and compliance with these terms. Please access the linked document by clicking here , select the geographical area where you are applying for employment, and review. Before submitting your application you will be asked to confirm your agreement with the terms. Career Scam Disclaimer: BorgWarner makes no representations or guarantees regarding employment opportunities listed on any third-party website. To protect against career scams, job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by BorgWarner. Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to employment opportunities online. Job applicants are invited to contact BorgWarner through BorgWarner's website to verify the authenticity of any employment opportunities.

Keywords: Borgwarner Emissions Systems Spain SL, Warwick , Manager, Tax (EMEA) - PHINIA Inc., Accounting, Auditing , Warwick, Rhode Island