Manager - Tax Forecasting - Hiring Now
Company: Horizon Therapeutics
Location: Mount Prospect
Posted on: June 18, 2022
Job Description:
Working at Horizon is more than a job - it's personal. For us,
success is measured by the numbers that matter most - the number of
lives we touch, the number we change and those we work tirelessly
to help save. We're a team of agile, out-of-the-box thinkers who
are inspired to do more because we know we're a part of something
bigger. We strive to build meaningful careers at a company whose
values we share because when we live up to our potential, we help
others live up to theirs. Responsibilities This Manager, Tax will
work closely with Tax Management to support implementing and
maintaining best-in-class tax processes for accurate and timely:
(1) interim and year-end tax provision in accordance with ASC 740
for GAAP; (2) non-GAAP analysis in accordance with Company policy;
(3) tax forecasting and cash tax projections for the Company's Long
Range Plans; (4) Managing Tax Automation Processes and Software;
(5) Federal and state compliance support; (6) SOX compliance and
supportThe candidate should have proficient experience in the areas
listed below:
- Manage the Tax provision preparation and review, balance sheet
and footnote reporting under US GAAP for quarterly and annual SEC
financial reporting
- Manage preparation and review of tax projections and
forecasting of cash taxes and GAAP/non-GAAP for Company PLAN and
LRP (long rage plan) including ad-hoc tax reform modeling and
M&A modeling
- Manage preparation and review of tax journal entries for
quarterly and annual financial reporting
- Manage maintenance of tax attributes (utilization and
carryforwards), calculation of 382 limitations
- Manage preparation and review of ASC 740-10/FIN 48 calculation
and tax exposure analysis
- Manage relationship with external auditors and consultants
including coordination of tax requests lists and meetings and
agendas
- Manage, develop and mentor tax staff and tax seniors
- Quarterly and Annual presentation of tax provision results to
Finance Leadership
- Coordinate and review 10Q and 10K language with members of the
Financial Reporting team
- Proficiency in OneSource Tax provision software: OTP, UTP,
ITC
- Assistance with Quarterly/Annual SOX Internal Control
documentation
- Conduct income tax research, draft tax technical memos
- Provide support and coordination for US tax compliance
Qualifications
- Minimum of 5-8+ years of relevant experience in corporate
and/or public tax accounting
- Bachelor's degree in Accounting required
- CPA certification or MST or comparable advanced degree
- Proficiency in Financial reporting for Income Taxes
- Prior experience in non-GAAP tax reporting, a plus
- International exposure, a plus (e.g., transfer pricing, IFRS,
local statutory reporting, BEAT)
- Proficiency in building tax forecasting models in excel and
other tax planning tools
- Alteryx experience, a plus
- Prior experience in managing tax staff and training and
development programs
- Life Sciences background, a plus
- Prior experience working for inbound companies, a plus
- Experience working in a fast-paced and dynamic environment
- Proficient tax research, analytical, and reconciliation
skills
- Excellent written and verbal communication skills and tax
technical writing
- Professional, proactive demeanor
- Working knowledge of SAP or equivalent ERP, a plusHorizon Core
Values & Competencies: Growth
- Manages Ambiguity
- Strategic Mindset
- Demonstrates Self-awareness
- Cultivates Innovation
- Develops Talent Accountability
- Drives Results
- Ensures Accountability
- Decision Quality Transparency
- Courage
- Collaboration
- Instills Trust Horizon requires all U.S. employees to be fully
vaccinated, as a condition of employment, with either Pfizer (fully
approved by the U.S. Food and Drug Administration), Moderna or
Johnson & Johnson (currently granted emergency-use authorization by
the FDA). "Fully vaccinated" is defined as two weeks after your
final dose of the Pfizer, Moderna, or Johnson & Johnson vaccine.
Horizon will provide medical and religious accommodations as
required by law. Horizon Therapeutics plc does not discriminate on
the basis of race, color, religion, gender, sexual orientation,
national origin, age, disability, veteran status, or any other
characteristic protected by law. It is our intention that all
qualified applications are given equal opportunity and that
selection decisions be based on job-related factors. Any
individual, who, because of a disability, needs accommodation or
assistance in completing this application or at any time during the
application process, should contact the Human Resources
Department.Required
Keywords: Horizon Therapeutics, Mount Prospect , Manager - Tax Forecasting - Hiring Now, Accounting, Auditing , Mount Prospect, Illinois
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