Global Tax Manager Remote

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Job Information

Under Armour, Inc.

Global Tax Manager (Remote)

in

Des Moines

Iowa

Global Tax Manager (Remote)

Date:

Dec 28, 2022

Location:

Remote, US

Company:

Under Armour

Under Armour has one mission: to make you better. We have a commitment to innovation that lies at the heart of everything we do, not just for our athletes but also for our teammates. As a global organization, our teams around the world push boundaries and think beyond what is expected. Together our teammates are unified by our values and are grounded in our vision to inspire you with performance solutions you never knew you needed but can’t imagine living without.

Position Summary

Under Armour is looking for a Global Tax Manager

. The Global Tax Manager will be responsible for ensuring accurate and timely filings for Latin America (LATAM) income tax compliance (i.e., tax filings/payments/documentation) prepared by local external consultants, compiling international reporting for UA’s U.S. federal income tax return, and preparation of financial accounting for income taxes for LATAM, the preparation of certain intercompany transfer pricing entries including global minimum tax modeling, and tax audit support.

The Global Tax Manager will report to the Senior Manager of International Tax.

Essential Duties & Responsibilities

Responsible for various facets of international corporate tax matters including the following. Other duties may be assigned.

Overseeing outside tax consultants preparing income tax compliance to ensure timely and accurate income tax filings in LATAM, including cash tax minimization strategies

Detail review of all LATAM income, transfer pricing, and informational tax returns prepared by outside consultants

Coordination and tracking of LATAM income tax assessments, payments, and related processes

Oversee and lead all aspects of foreign income tax audits in the LATAM region, including overseeing local outside tax consultants

Preparation of income tax accounting provisions for Under Armour’s LATAM entities for the consolidated US GAAP financial statements and local statutory financial statements

Ad hoc business and project support for the LATAM region covering various tax-related issues

Assist with forecasting of US international income taxes (GILTI, Foreign Tax Credit, §163(j), BEAT, FDII) to support the quarterly ASC 740 global tax provision

Prepare detail computations for the annual US international income tax compliance (GILTI, Foreign Tax Credit, §163(j), BEAT, FDII)

Prepare quarterly and annual modeling to forecast global minimum taxes and assist with related planning and optimization projects (OECD Pillar II – IIR, UTPR, and QDMT)

Assist with the implementation of global minimum tax compliance in coordination with UA’s tax managers in EMEA and APAC

Implement and oversee global minimum tax compliance for LATAM

Support international tax planning and strategy initiatives, including original modeling

Assist with quarterly transfer pricing and income tax provision journal entry preparation as needed

Prepare and coordinate other aspects of US international tax compliance (e.g., Form 1042, Form W-8BENe)

Develop strong working relationships with key stakeholders with an emphasis on internal Controllership, Legal, Treasury, and FP&A, and external tax advisors

Execute on high priority, vital assignments efficiently and accurately

Qualifications (Knowledge, Skills & Abilities)

Ability to analyze, and interpret tax laws and regulations, technical guidance, tax journals, technical procedures, and governmental regulations and apply and communicate the implications to Under Armour

Strong Communication skills. Able to express facts and ideas in writing in a clear, convincing and organized manner; listen effectively, and clarify information as needed to tax and non-tax internal and external stakeholders

Proficiency in Microsoft Excel and PowerPoint required

Detail oriented

Ability to prioritize and manage multiple initiatives concurrently in a fast-paced, deadline-driven environment

Flexible with change and able to shift gears quickly

Education And / Or Experience

Bachelor's degree and/or Masters in Accounting, Taxation, or related field

5-7 years of public accounting tax experience or a mix of public accounting and US multinational corporate tax department experience

Proficient understanding of US international tax laws and regulations required

Extensive experience in research of tax laws, rules and regulations, and application to specific scenarios required

Proficient knowledge of ASC 740 income tax accounting required

Experience with SAP or comparable large-scale ERP systems required

Other Requirements

Location:

This position is fully remote

Active Certified Public Accountant (CPA) preferred

Experience with LATAM corporate income tax laws and regulations preferred

Experience with Power BI/Power Query/Alteryx preferred

Experience with OneSource Tax Provision or comparable software preferred

Salary & Relocation

No relocation provided

Base Compensation Range:

$97,135.00 - $133,560.90

#LI-Remote

#LI-JH1

At Under Armour, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, sex, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information (including characteristics and testing), military and veteran status, and any other characteristic protected by applicable law. Under Armour believes that diversity and inclusion among our teammates is critical to our success as a global company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool.

Learn more about Under Armour’s COVID-19 response and Teammate vaccination policies

here

Company info

Under Armour, Inc.
Website : http://www.underarmour.com