JDA International Tax Director in Scottsdale, Arizona
International Tax Director
About JDA Software Group, Inc.
JDA Software is the leading supply chain provider powering today’s digital transformation. We help companies optimize delivery to customers by enabling them to predict and shape demand, fulfill faster and more intelligently, and improve customer experiences and loyalty. More than 4,000 global customers use our unmatched end-to-end solutions portfolio to unify and shorten their supply chains, increase speed of execution and profitably deliver to their customers. Our world-class client roster includes 73 of the top 100 retailers, 71 of the top 100 consumer goods companies, and 13 of the top 16 3PLs. Running JDA, you can plan to deliver. www.jda.com
International Tax Director
JDA Software is currently seeking an International Tax Director to join our Tax group. This position will report to the Sr. Tax Director and will be a valued member of a high-performing & closely-knit team.
Identification and resolution of issues related to foreign income inclusions (Sub F, GILTI, FDII) and foreign tax credits.
Maintain and assist in improving tax legal entity structure; including assisting with mergers, acquisitions, integrations and liquidations
Review and/or prepare U.S. international tax forms (Form 5471, 8858, 8865, 1118) and statements.
Assist with BEPS requirements and transfer pricing, including CbyC reporting, local file maintenance, and overall transfer pricing methodology and documentation
Help develop, maintain and improve tax compliance and reporting processes.
Monitor and analyze tax regulatory and compliance developments and tax law changes and document the impacts on the Company.
Work with internal and external financial statement auditors.
Assist the Controversies group both in domestic and international audits to resolve tax issues.
BS in Accounting, CPA - Masters in Taxation / Comparable Masters degree is highly preferred
Minimum of 9 years of combined Big 4 and/or industry international tax experience is required.
Hands-on experience with tax accounting systems such as Corporate Tax, One Source and/or advanced excel modeling experience.
Strong foundation of tax technical, analytical and compliance skills and experience, including process and internal controls.
Work experience which includes use and leverage of tax tools, applications and relevant financial systems as well as the demonstrated ability to identify and analyze complex tax accounting issues and the related implications on the Company.
Excellent written, verbal and presentation skills with the ability to interact and team with Company personnel and external advisors
Ability to interact and team with professionals in various functional areas to resolve complex tax issues throughout the organization
Ability to use own judgment and initiative in problem resolution
Detail oriented, Excellent analytical skills
Ability to embrace change and be flexible to changing business needs
Analytic & Reporting
If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success – and the success of our customers. Does your heart beat like ours? Find out here.
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Scottsdale, Arizona, United States