Global Tax Reporting Manager

Placering
Wroclaw

Global Tax Reporting Manager
Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.
In this role, you will contribute to produce relevant and meaningful tax reporting and tax forecasting and make sure ABB meets all of its US GAAP reporting requirements (quarterly and annually) in the most efficient and effective manner. Reporting to the Global Tax Accounting and Reporting Lead, this role is preferred based in Poland, UK, Italy or Sweden.

Your responsibilities

• Contribute to delivering the US GAAP tax reporting for quarterly and annual closing.
• Review the current and deferred income tax calculation, including the conclusion on recoverability of deferred tax assets (DTA) and valuation allowance (VA) assessments.
• Review Uncertain Tax Positions (UTPs) as reported by Country Tax teams; Analyse variance and prepare for reporting to external auditors.
• Provide tax inputs to budget/forecast and business plans, both from P&L and cash tax perspective.
• Provide support to Country Tax teams on tax accounting related topics.
• Deliver tax accounting or tax reporting trainings to key stakeholders (e.g. Tax Operations teams in Hubs).
• Review tax accounting entries with respect to internal reorganizations.
• Ensure CoA/ systems readiness for BEPS 2.0, Total Tax Contribution or CBCR. Propose control points with respect to tax reporting/forecasting processes.
• Support the implementation of a largely automated – state of the art - tax reporting as well as the cash tax forecasting process.

Your background

• Minimum 5 years of experience in tax area, within global accounting firms, or in a multinational company
• Particularly relevant experience: tax accounting and reporting, tax forecasting, consolidation
• Bachelor/Master’s degree in accounting, finance or tax
• Tax Accounting proficiency (US GAAP ASC 740 or IFRS IAS 12)
• Knowledge of SAP S4/HANA; HFM; CFIN
• Knowledge (as user) of tax reporting solution such as Longview is a plus
• Excellent listening and analytical skills. Strong ability to communicate complex topics in concise terms
• Ability to adapt to change and react with speed, perseverance, and tenacity.
• Project management skills. Ability to follow through and complete tasks on time
• Excellent interpersonal skills and Team worker
• Excellent English skills, both written and verbal

More about us
ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com. #LI-hybrid

Locations
Wroclaw, Poland

Warrington, United Kingdom

Vittuone, Italy

Västerås, Sweden