What are the responsibilities and job description for the Senior Tax Analyst position at Luxottica?
Requisition ID: 706306
Position:Full-Time
Total Rewards: Benefits/Incentive Information
Luxottica is a global leader in the design, manufacture and distribution of fashion, luxury and sports eyewear. Our wholesale network covers more than 150 countries and our retail presence consists of over 9,100 retail stores across the globe.
In North America, our wholesale business is the home to global brands like Ray-Ban, Oakley, and many of the top fashion house brands. Our leading retail brands include; LensCrafters, Sunglass Hut, Pearle Vision, and Target Optical. We are also home to EyeMed, the fastest growing vision care company in the United States.
Supporting over 4,500 retail stores in North America, a career in our retail headquarters allows us to stay in touch with the end customer and use their ever-changing behaviors and preferences to shape our offerings of the best eyewear and services.
GENERAL FUNCTION
The Income Tax Specialist will have a diverse and unique position within the tax department. This role will focus on a balanced combination of multiple disciplines consisting of global tax planning, tax compliance, transfer pricing, tax technology and the development / maintenance of robotics.
MAJOR DUTIES AND RESPONSIBILITIES
- Strategic Global Tax planning (focus on Asia and U.S.) and Transfer Pricing
- Assist with redesign of the U.S. and Asia transfer pricing policies and product flows, including updating business flow modelling and documentation
- Assist with annual roll-forward of centralized transfer pricing documentation template, including gathering information from internal and external sources
- Assist with year-end review of transfer pricing by external auditors
- Prepare Country-by Country Report and assist with global BEPS related projects
- Assist with benchmarking studies and update of comparable data for annual transfer pricing documentation
- Assist with global tax planning with an emphasis in the Asia region, specifically China and Singapore
- Assist in research required for proposed transactions to minimize risk
- Assist in gathering and analyzing data related to tax savings opportunities
- Technology
- Assist with the development and maintenance of Robotics or automation of current procedures - in the pursuit of efficiencies for tax department
- Ability to analyze financial data and reconcile information
- Pull data from various systems to summarize tax position and workpapers for tax returns
- Audits
- Gather, coordinate and analyze information for defense of state income tax audits and to mitigate tax risks
- Prepare correspondence for federal and state tax authorities in response to notices and questionnaires
- Ability to communicate effectively with internal and external customers such as financial and government auditors
- Corporate income taxes
- Prepares federal and state income tax corporate returns including combined / consolidated filings and partnership returns in Corptax
- Prepare forms related to United States reporting of international operations such as 5471, 5472, GILTI, BEAT, FDII, and Foreign Tax Credit
- Provides analytical support for the preparation of the Company’s income tax provision and effective tax rate computations in ONESOURCE Tax Provision
- Prepares quarterly federal and state estimated tax payments and extensions
- Ability to identify and resolve tax issues
- Demonstrates up-to-date expertise in federal and state income tax compliance
- Research various tax issues for multiple jurisdictions and disciplines
BASIC QUALIFICATIONS
- Bachelor’s Degree in accounting
- 3 Years’ Experience in public accounting or private industry working primarily in corporate tax (consolidated and multi-state returns) and flow-thru entities
- Excellent time management and organization skills
- Excellent communication skills - verbal and written
- Ability to work with cross functional teams and proactively seek solutions
- Ability to analyze data to use technology in order to gain efficiencies
- Ability to work independently
- Self-Motivated, business savvy, integrity and team player
- Research and Analytical skills a must
PREFERRED QUALIFICATIONS
- CPA or CPA eligible preferred.
- Tax Software Skills: Corptax and ONESOURCE Tax Provision (or similar)
- Additional Software Skills: SAP, Oracle, OBIEE, Adobe, Hyperion
Upon request and consistent with applicable laws, Luxottica will provide reasonable accommodations to individuals with disabilities who need assistance in the application and hiring process. To request a reasonable accommodation, please call the Luxottica Ethics Compliance Hotline at 1-888-887-3348 (be sure to provide your name and contact information so that we may follow up in a timely manner).
We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, gender, national origin, social origin, social condition, being perceived as a victim of domestic violence, sexual aggression or stalking, religion, age, disability, sexual orientation, gender identity or expression, citizenship, ancestry, veteran or military status, marital status, pregnancy (including unlawful discrimination on the basis of a legally protected pregnancy or maternity leave), genetic information or any other characteristics protected by law. Native Americans receive preference in accordance with Tribal Law.
