Methods/Procedures Analyst jobs in Cleveland, OH

The Tax Analyst will support the Global Tax Reporting and Strategy Senior Tax Analyst to bring value to STERIS in a variety of areas including cross border tax planning & compliance, structuring of acquisitions and dispositions, development and implementation of global tax strategies, and management of corporate tax governance. This position will collaborate with the corporate accounting group as well as other business groups across STERIS.

GLOBAL TAX STRATEGY

• Assist with the development and implementation of STERIS plc's overall tax strategy, and preparation of the UK head office tax strategy as required by HMRC .
• Assist with cross border tax planning and financing projects relating to both external M&A and internal reorganisations.
• Monitor commercial aspects of group tax planning efforts to ensure compliance and achievement of stated tax benefits.
• Monitor UK and relevant European tax regemes for relevant new legislative changes and the preparation of summary notes relating to such changes which affect or may affect current and future tax positions.
• Monitor and analyse existing and proposed tax legislation and help define and implement appropriate global strategies.
• Assist with transfer pricing planning aspects of business expansion including entering into new countries, reorganisations, and cross-border transactions involving multiple jurisdictions.
• Assist with preparation of executive level communication of project plans and milestones to broad stakeholder group, including tax leadership team and finance leaders.

GLOBAL TAX REPORTING

• Manage and work with external advisers on the preparation of transfer pricing documentation reports or, where applicable, prepare reports or other supporting documentation for transfer pricing policies.
• Responsibility for the coordination of quarterly and annual transfer pricing adjustments , including gathering and analysis of quantitative and qualitative data and reporting results.
• Responsibility for management of all Country-by-Country Reporting (CbCR) including submission of filing/non-filing notices, master file and local file, where applicable.
• Prepare documentation relating to indirect taxation (VAT, etc.) of related and unrelated party transactions, and assist with global VAT projects and compliance as needed.
• Assist with quarterly group tax reporting, as required.
• Research transfer pricing and cross-functional tax issues.
• Perform financial / economic analyses and building financial valuation models, as needed.
• Assist with audits / provide tax controversy support.
• Responsible for the preparation of intercompany agreements to reflect group transfer pricing policies.
• Assist with the preparation of policy for Senior Accounting Officer sign-off relating to tax compliance and risk in respect of UK group.
  

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• Bachelors degree or equivalent combination of education and experience.
• Minimum 2 years experience in corporate taxation, preferably with an emphasis on federal and multi-state tax compliance.

• An advanced degree and/or CPA certification is a plus.