Senior Tax Analyst - U.S. International
Caterpillar

Career Area:
Finance
Job Description:

Your Work Shapes the World at Caterpillar Inc.

When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.

It's More Than a Job, It's a Career

Job Summary

As a U.S. International Senior Tax Analyst in the Planning & Technical group, you will be responsible for non-U.S. intercompany dividend analysis, visuals for stakeholders, and tactical support for the Planning & Technical team. This experienced tax professional will be a valued member on a team that performs complex analysis with multiple considerations to achieve enterprise cash management objectives. The role will challenge you to combine technical and business knowledge to complete a high-quality work product, demonstrate critical thinking skills that leads to recommendations, and leverage digital tools for visibility and process efficiency.

What You Will Do:

• Preparing and analyzing complex Sec. 959 attributes considering compliance data, provision estimates, tiering of dividends, distribution ordering rules, and estimating PTEP exchange gain/loss
• Working closely with internal and external business partners to ensure appropriate information is gathered, analyzed, and proficiently conveys information to senior tax managers on tax implications
• Leading or supporting projects related to process improvements, implementation of controls, or other planning initiatives
• Researching and analyzing tax regulations to model dividend implications, optimize enterprise tax impact, and understand CAMT interaction with oversight by management
• Analyzing and developing responses to support tax authority inquiries with oversight by management

What You Have:

• Education/Experience: This position typically requires a Bachelor's Degree in accounting, finance, or business related degree and 4+ years of progressively responsible tax related experience.
• Effective Communications: Understanding of effective communication concepts; corresponds with a global audience and avoids tax technical jargon when communicating with business partners.
• Problem Solving: Knowledge of approaches and tools for recognizing, anticipating, and resolving problems; ability to apply knowledge of problem solving appropriately to alternatives scenarios with understanding of stakeholder perspectives.
• T a x Operations: Knowledge of tax laws, regulations, and guidance; utilizes tools to identify and gather the information necessary for preparing tax analysis and explains rationale behind U.S. tax impacts.
• Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete complex analysis and steward status updates with timeliness and precision.

Top Candidates Will Also Have:

• Base understanding of U.S. international taxation, including earnings & profits and income inclusions
• Experience with Corptax software
• Strong knowledge of M365 and familiarity with PowerBI
• Strong communication skills, initiative, analysis, and good judgment
• Collaborative and team-oriented personality with the ability to build and foster relationships throughout the organization
• Understanding of accounting and business processes

What You Will Get:

• Our goal at Caterpillar is for you to have a rewarding career. Our teams are critical to the success of our customers who build a better world. You will have the opportunity to expand your U.S. income tax technical expertise as well as having opportunities for career progression within the broader U.S. direct tax team.
• Here you earn more than just a salary because we value your performance. We offer a total rewards package that provides benefits on day one (medical, dental, vision, RX, and 401K) along with the potential of an annual bonus. Additional benefits include paid vacation days and paid holidays.
• All qualified individuals - Including minorities, females, veterans and individuals with disabilities - are encouraged to apply.

Additional Details :

• Location: Chicago, IL; Peoria, IL; Irving, TX
• Domestic relocation is available for those who qualify
• Travel expectation: 5-10%
• Sponsorship is not available

About Caterpillar

Caterpillar Inc. is the world's leading manufacturer of construction and mining equipment, off-highway diesel and natural gas engines, industrial gas turbines and diesel-electric locomotives. For nearly 100 years, we've been helping customers build a better, more sustainable world and are committed and contributing to a reduced-carbon future. Our innovative products and services, backed by our global dealer network, provide exceptional value that helps customers succeed.

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Posting Dates:
February 27, 2024 - March 17, 2024
Any offer of employment is conditioned upon the successful completion of a drug screen.

EEO/AA Employer. All qualified individuals - Including minorities, females, veterans and individuals with disabilities - are encouraged to apply.

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