Tax Manager

Overview

Manage corporate tax compliance and coordination across Ireland, UK, and EMEA.

Key Responsibilities

• tax forecasting
• corporate reporting
• tax controversy
• statutory reporting
• m&a due diligence
• stakeholder collaboration

Tasks

-Forecast corporate income tax expense and support on potential Pillar 2 impacts for Ireland, UK. -Collaborate with the key business unit stakeholders to support the business in driving opportunities in tax and ensuring tax implications of business strategies are understood -Work closely with the EMEA and US teams to ensure complete and accurate corporate tax reporting for US GAAP. -Manage tax controversy and relationship with tax authorities -Work with external statutory accounting and tax service provider to ensure accurate direct tax and statutory reporting in Ireland, UK. Review of material local statutory financial statements and corporate income tax returns. VAT and Transfer pricing filings are dealt with by another practice area and are not part of this role. -Work with EMEA and US planning team as well as external advisors on special projects and planning initiatives. -Support the M&A team with tax due diligence on ad-hoc projects.

Requirements

• tax planning
• corporate tax
• advanced excel
• oracle fusion
• master's degree
• big 4

What You Bring

-Ability to build successful professional relationships with internal and external stakeholders. -Hands-on experience in tax planning -Combination of Big 4 experience combined with in-house experience -Expertise in Irish and/or UK corporate taxation system -Master's degree or equivalent with focus on tax and/or accounting but equivalent combination of education and experience considered. -Computer competency and expertise, familiarity with advanced excel analysis desired and Oracle Fusion and HFM/OneStream experience an advantage. -Knowledge of US GAAP accounting principles -Hands on mentality, team player, able to work in a flexible manner -Strong knowledge of direct taxation -Excellent verbal and written communication in English. -IFRS knowledge -Self-starter with proactive focus on value-add activity, in an environment with changing priorities and time constraints. -Extensive experience in international corporate taxation

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About Johnson Controls

-Pioneered the electric thermostat, launching the building controls industry. -Evolved into a global leader in smart building systems through over a century of innovation. -Typical projects range from HVAC installations to integrated smart systems in hospitals, airports, stadiums, and data centers using their OpenBlue digital platform. -Expertise covers HVAC, fire detection and suppression, security systems, energy management, and facility services. -Earned LEED Platinum certification for its North American headquarters and supplied smart systems to landmarks like Burj Khalifa and Taipei 101.

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