Job Information
Renesas Senior Manager, Tax in San Jose, California
Senior Manager, Tax
Job Description
The position requires strong analytical, written and verbal communication, and tasking skills, along with extensive knowledge of federal and state income taxes. International tax and transfer pricing experiences are preferred. The candidate must be a “hands-on” self-starter who can function as a “go-to” person whether dealing with members of the tax group or other people in the company including finance, human resources, legal, R&D and IT, as well as external advisors/auditors. The candidate must be able to work effectively on a small, friendly, collaborative team in a casually intense environment.
Essential Functions:
Responsibilities for this position will include, but not be limited to, the following:
Prepare, manage, and/or review income tax provision calculation, including effective tax rate, uncertain tax positions, valuation allowance, journal entries, footnote disclosures, etc.
Manage, and/or review US international tax calculations including GILTI, BEAT, FTC, FDII, etc., and the impact of acquisitions or divestitures.
Prepare, manage, and/or review transfer pricing calculation and documentation.
Research complex tax issues and document procedures/conclusions.
Prepare and/or review budget ETR, cash tax forecast, etc.
Review of Research and Development credit calculation
Review tax returns and related extensions/estimates.
Provide support and/or manage IRS audits.
Assess tax legislation and developments for impact on our business.
Assist or manage other ad hoc/special projects (e.g., Pillar 2 analysis, transfer pricing modeling, tax planning, M&A, sales/use/withholding tax assistance, review business contracts, etc.) as needed.
Qualifications
Ability to solve unique and complex problems that broadly impact the function and/or broader department.
Advanced critical thinking and decision-making skills.
Highly organized and detail-oriented with the ability to prioritize tasks appropriately, meet deadlines, execute with accuracy, and recognize when issues need escalation.
A team player with excellent interpersonal skills
Ability to multi-task and thrive in a fast-paced environment, including being flexible to geographic time zones.
Strong written and verbal communication and analytical skills.
Experience with intercompany foreign and domestic transfer pricing and legal entity reporting
Experience with tax modeling and scenario planning
Proficiency with Microsoft Office applications
Experience with ERP systems, preferably SAP
Company Description
Renesas is one of the top global semiconductor companies in the world. We strive to develop a safer, healthier, greener, and smarter world, and our goal is to make every endpoint intelligent by offering product solutions in the automotive, industrial, infrastructure and IoT markets. Our robust product portfolio includes world leading MCUs, SoCs, analog and power products, plus Winning Combination solutions that curate these complementary products. We are a key supplier to the world’s leading manufacturers of electronics you rely on every day; you may not see our products, but they are all around you.
Renesas employs roughly 21,000 people in more than 30 countries worldwide. As a global team, our employees actively embody the Renesas Culture, our guiding principles based on five key elements: Transparent, Agile, Global, Innovative, and Entrepreneurial. Renesas believes in, and has a commitment to, diversity and inclusion, with initiatives and a leadership team dedicated to its resources and values. At Renesas, we want to build a sustainable future where technology helps make our lives easier. Join us and build your future by being part of what’s next in electronics and the world.
Additional Information
The expected annual pay range for this position is $160,500- $241,000. This position is also eligible for bonus pay. Please note that final offer amount will be dependent on geographic location, applicable experience, and skillset of the candidate.
Renesas offers a full range of elective benefits including medical, health savings account (with applicable medical plan), dental, vision, health and/or dependent care flexible spending accounts, pre-tax commuter benefits, life insurance, AD&D, and pet insurance. In addition to elective benefit options, benefited employees receive company-paid life insurance and AD&D, LTD, short term medical benefits as well as paid sick time, paid holidays, and accrued paid vacation. New employees will attend a detailed benefit orientation to learn more about our many benefits and resources.
Renesas Electronics Corporation empowers a safer, smarter and more sustainable future where technology helps make our lives easier. The leading global provider of microcontrollers, Renesas combines our expertise in embedded processing, analog, power and connectivity to deliver complete semiconductor solutions. These Winning Combinations accelerate time to market for automotive, industrial, infrastructure and IoT applications, enabling billions of connected, intelligent devices that enhance the way people work and live. Learn more at renesas.com .
Renesas’ mission, To Make Our Lives Easier, is underpinned by our company culture, TAGIE. TAGIE stands for Transparent, Agile, Global, Innovative and Entrepreneurial. Our goal is to embed this unique culture in everything we do to succeed as a company and create trust with our diverse colleagues, customers and stakeholders.
Renesas Electronics is an equal opportunity and affirmative action employer, committed to celebrating diversity and fostering a work environment free of discrimination on the basis of sex, race, religion, national origin, gender, gender identity, gender expression, age, sexual orientation, military status, veteran status, or any other basis protected by federal, state or local law.
Department Accounting/Auditing
Location San Jose
Remote No
Requisition ID
20012550_2024-05-16
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