Flextronics

Flextronics

Senior Director, Tax Reporting and US Compliance

USA, TX, Austin · Director

Sponsorship not specifiedDetected 4 days ago
ComplianceAccessibilityAccountingBudgetingValuationTaxERPLeadershipCommunicationTax ProvisionInternal Audit

About the role

  • The role will serve as the retained in-house owner for US ASC 740 tax reporting and US federal income tax compliance, working closely with external advisors, corporate accounting, regional tax, regional finance teams, and external auditors.
  • This role is based from our Austin, TX headquarters.

Responsibilities

  • Build and own the US tax reporting and compliance operating model
  • Build and implement the Company's future US tax reporting and compliance operating model, including roles/responsibilities, use of outside advisors, process ownership, workpaper standards, and related control processes
  • Establish a practical roadmap for stabilizing the function, cooperating with external advisor, improving documentation, strengthening controls, evaluating tools and software solutions, and building future internal capabilities
  • Serve as the primary US tax reporting and compliance business partner to Head of Tax and key internal stakeholders
  • Evaluate future staffing needs and build the business case for team expansion over time
  • Lead hands-on US ASC 740 tax reporting
  • Prepare, review, and analyze global consolidated tax provision workpapers and ensure timely delivery of audit-ready support
  • Manage US federal income tax compliance

Requirements

  • Work closely with external advisor and cooperate with finance, corporate accounting, regional tax teams to gather, validate, and analyze data required for the US tax provision

Compensation

  • Develop and maintain a US tax reporting and compliance calendar covering quarterly provision milestones, annual provision deliverables, federal compliance deadlines, return-to-provision work, audit deliverables, SOX deadlines, and advisor timelines
  • Own the quarterly and annual global ASC 740 tax provision process, including current and deferred tax expense, tax account reconciliations, effective tax rate analysis, return-to-provision adjustments, valuation allowance analysis, uncertain tax positions, and related supporting documentation

Benefits

  • Full range of medical, dental, and vision plans
  • Life Insurance
  • Short-term and Long-term Disability
  • Vacation and Paid Sick Time
  • Tuition Reimbursement
  • Support preparation and review of income tax footnote disclosures, SEC reporting inputs, rate reconciliation, cash taxes paid, uncertain tax benefit disclosures, and other income tax reporting requirements

Company info

  • Position requires an individual who is a self-starter with the ability to work independently, who handles multiple tasks and projects simultaneously in a changing environment, effectively prioritizing and completing assignments;
  • Deep hands-on ASC 740 experience, including quarterly and annual provision, current / deferred tax expense, ETR analytics, valuation allowance, uncertain tax positions, tax footnote disclosures, and audit support;
  • Proven experience managing outsourced or co-sourced tax compliance and provision processes and demonstrated ability to operate independently in a senior individual-contributor leadership role with no initial direct reports;
  • Strong US federal consolidated income tax compliance experience;
  • Bachelor's degree in accounting, Finance, or related field and a Master's in Tax preferred;
  • CPA preferred
  • Minimum experience of 8 years in US tax reporting and compliance, preferably in a public multinational company or Big 4 environment;
  • Strong communication (written and verbal) and interpersonal skills

This listing is sourced directly from Flextronics's careers page and normalized into a canonical job model.