Manager, International Tax Planning
Fortive Corporation
The Manager, International Tax Planning will join the international tax team at Fortive Corporation. You will report to the Director, Global Tax Planning who will coach and mentor you as you continue to develop your foundation of skills across tax rules, complex calculations, and robust project management. You will provide integral responsibility to the team, accountable for the preparation and review of various aspects of tax compliance with opportunities to support quarterly and annual provision work. Additionally, you will work with the team to streamline existing processes, drive best practices, and play an important role as Fortive continues to acquire new businesses during an exciting time of growth and transformation.
+ Calculate, model, and document international attributes, including Subpart F, GILTI, foreign tax credits, FDII, 163(j), and BEAT.
+ Maintain and update technical models including E&P, tax basis, and 987/988 foreign exchange gain and loss.
+ Assist with international aspects of income tax provision and financial statement reporting quarterly and annually.
+ Support OECD Pillar Two modeling, provision work, and compliance, including but not limited to preparing GloBE information returns, QDMTT, IIR and QDMTT filings when appropriate.
+ Use technology tools such as Alteryx to automate and streamline recurring calculations and develop standard work for data collections.
+ Collaborate and provide ideas and support for tax planning strategies, mergers and acquisitions and other special projects.
+ Perform tax research, understand potential tax legislation, and participate in scenario modeling.
+ Assist with US income tax and information reporting filings related to foreign companies within the worldwide group, including forms 1118, 8991, 8992, 8993, 5471, 8858, 8865 and disclosure statements.
+ Prepare and file miscellaneous IRS Forms such as residency certificates.
We believe our tax team thrives in our environment where individuals can actively engage in projects to fully utilize our tax attributes and integrate new businesses into our processes and corporate structure.
With that in mind – in addition to your contributions to our international tax team, you will:
+ Grow your subject matter expertise through research and analysis to our ever-evolving business
+ Actively participate in projects to continue our investments in tax technology tools
+ Be supported in efforts to continue your training, staying current in tax developments, and establishing yourself in the tax community
+ Be encouraged to develop your own set of skills within the Fortive Business System
**Qualifications & Certifications**
+ Bachelor’s degree required, preferably in accounting, finance or related field
+ Master’s in taxation or accounting, preferred
+ CPA certification, preferred
+ 5+ years of progressive corporate or public accounting experience in multi-national corporate income tax.
**Skills & Competencies**
+ Experience with tax software (e.g., CorpTax), MSFT Office Suite, and efficiency tools (e.g., Power BI Platform, Alteryx), and software tools for financial data (e.g., Oracle, SAP, OneStream).
+ Comprehensive understanding of US income tax principles
+ Demonstrated understanding of key US international tax requirements.
+ Ability to translate income tax concepts / requirements into actionable strategies.
+ Ability to summarize facts and conclusions with willingness to explore statutory guidance to fully consider potential outcomes.
+ Demonstrated ability to prioritize in a fast-paced environment
+ Demonstrated history of seeking continuous improvement to processes
+ Strong communication skills with ability to interact with finance teams throughout the organization.
+ Results-oriented, technically-curious, and values effective collaboration.
+ High level of integrity and a commitment to upholding professional standards.
+ **We are tax optimizers at heart, we hope you are too!**
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**Fortive Corporation Overview**
Fortive’s essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product design, and healthcare safety solutions.
We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in software-powered workflow solutions, data-driven intelligence, AI-powered automation, and other disruptive technologies. We’re a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to groundbreaking sustainability solutions.
We are a diverse team 17,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.
At Fortive, we believe in you. We believe in your potential—your ability to learn, grow, and make a difference.
At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.
At Fortive, we believe in growth. We’re honest about what’s working and what isn’t, and we never stop improving and innovating.
Fortive: For you, for us, for growth.
Ready to move your career forward? Find out more at careers.fortive.com.
We Are an Equal Opportunity Employer. Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at applyassistance@fortive.com.
**Bonus or Equity**
This position is also eligible for bonus as part of the total compensation package.
**Pay Range**
The salary range for this position (in local currency) is 101,500.00 - 188,500.00
This position is also eligible for bonus as part of the total compensation package.
The salary range for this position (in local currency) is 101,500.00 - 188,500.00
We are an Equal Opportunity Employer
Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at applyassistance@fortive.com.
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