Convatec
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North America Sr. Tax Analyst
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Convatec . About Convatec: Convatec is a global medical products and technologies company focused on solutions for the management of chronic conditions, with leading positions in Advanced Wound Care, Ostomy Care, Continence Care, and Infusion Care. We provide products and services in around 90 countries, with more than 10,000 colleagues and revenues in 2024 over $2 billion. Learn more at http://www.convatecgroup.com. Position Overview
We are seeking an experienced, driven and detail-oriented Senior Tax Analyst to join Convatec’s North America Tax Team. You will manage and support a wide range of corporate tax functions with a focus on federal, state direct and indirect tax compliance and tax provision. The ideal candidate will bring strong tax technical knowledge, analytical skills, and a collaborative mindset to help ensure compliance with U.S. tax laws and support the company’s strategic tax objectives. Key Responsibilities
Prepare annual and half-year US provision for income taxes under IFRS for approximately 18 domestic entities: obtain data, prepare tax packages, perform data reconciliation, prepare current and deferred income tax workings, update deferred tax roll-forward schedules, and reconcile federal and state income tax payable and franchise tax payable accounts. Prepare meaningful analyses of US P&L and book-to-tax adjustment drivers for IFRS / cash tax variances. Assist with provision-to-return true-up and DTA studies preparation. Assist Sr. Tax Manager with SOX-related items for the above, and help maintain key internal control processes and procedures. Coordinate and review US Federal and state income and franchise tax returns prepared by external advisors to ensure accuracy and completeness; lead data requests, preparation, review calculations, disclosures, attachments, and workpapers. Manage data and oversee indirect tax return preparation by 3rd parties. Support IRS and State Tax audits including compiling supporting documentation and drafting responses. Assist with technical tax research and analysis related to changes in tax law and assess impact on the company. Assist with modeling and documentation to support income tax positions, tax accounting methods and processes, including positions for interest limitation under 163(j) and relevant foreign source income positions (GILTI, BEAT). Contribute to process improvements and automation within the tax function. Skills & Experience
Excellent analytical, problem-solving and communication skills. Strong Excel skills. Power BI and Alteryx experience would be an advantage. Motivated and self-driven. Qualifications/Education
Bachelor’s degree in Accounting, Finance or a related field. CPA or Master’s in Taxation preferred. 3-6 years of relevant U.S. tax experience, preferably with a mix of public accounting and corporate tax. Strong knowledge of US corporate income tax laws and regulations. Equal opportunities: Convatec provides equal employment opportunities for all current employees and applicants for employment. This policy means that no one will be discriminated against because of race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, physical or mental disability, affectional or sexual orientation, gender identity, military or veteran status, genetic predisposition characteristics or any other basis prohibited by law. Notice to Agency and Search Firm Representatives: Convatec is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Convatec employee by a third party agency and/or search firm without a valid written and signed search agreement will become the sole property of Convatec. No fee will be paid if a candidate is hired as a result of an unsolicited agency or search firm referral. If you are an active Convatec employee, please do not apply here. Go to the Career Worklet on your Workday home page and view "Convatec Internal Career Site - Find Jobs". Thank you.
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North America Sr. Tax Analyst
role at
Convatec . About Convatec: Convatec is a global medical products and technologies company focused on solutions for the management of chronic conditions, with leading positions in Advanced Wound Care, Ostomy Care, Continence Care, and Infusion Care. We provide products and services in around 90 countries, with more than 10,000 colleagues and revenues in 2024 over $2 billion. Learn more at http://www.convatecgroup.com. Position Overview
We are seeking an experienced, driven and detail-oriented Senior Tax Analyst to join Convatec’s North America Tax Team. You will manage and support a wide range of corporate tax functions with a focus on federal, state direct and indirect tax compliance and tax provision. The ideal candidate will bring strong tax technical knowledge, analytical skills, and a collaborative mindset to help ensure compliance with U.S. tax laws and support the company’s strategic tax objectives. Key Responsibilities
Prepare annual and half-year US provision for income taxes under IFRS for approximately 18 domestic entities: obtain data, prepare tax packages, perform data reconciliation, prepare current and deferred income tax workings, update deferred tax roll-forward schedules, and reconcile federal and state income tax payable and franchise tax payable accounts. Prepare meaningful analyses of US P&L and book-to-tax adjustment drivers for IFRS / cash tax variances. Assist with provision-to-return true-up and DTA studies preparation. Assist Sr. Tax Manager with SOX-related items for the above, and help maintain key internal control processes and procedures. Coordinate and review US Federal and state income and franchise tax returns prepared by external advisors to ensure accuracy and completeness; lead data requests, preparation, review calculations, disclosures, attachments, and workpapers. Manage data and oversee indirect tax return preparation by 3rd parties. Support IRS and State Tax audits including compiling supporting documentation and drafting responses. Assist with technical tax research and analysis related to changes in tax law and assess impact on the company. Assist with modeling and documentation to support income tax positions, tax accounting methods and processes, including positions for interest limitation under 163(j) and relevant foreign source income positions (GILTI, BEAT). Contribute to process improvements and automation within the tax function. Skills & Experience
Excellent analytical, problem-solving and communication skills. Strong Excel skills. Power BI and Alteryx experience would be an advantage. Motivated and self-driven. Qualifications/Education
Bachelor’s degree in Accounting, Finance or a related field. CPA or Master’s in Taxation preferred. 3-6 years of relevant U.S. tax experience, preferably with a mix of public accounting and corporate tax. Strong knowledge of US corporate income tax laws and regulations. Equal opportunities: Convatec provides equal employment opportunities for all current employees and applicants for employment. This policy means that no one will be discriminated against because of race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, physical or mental disability, affectional or sexual orientation, gender identity, military or veteran status, genetic predisposition characteristics or any other basis prohibited by law. Notice to Agency and Search Firm Representatives: Convatec is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Convatec employee by a third party agency and/or search firm without a valid written and signed search agreement will become the sole property of Convatec. No fee will be paid if a candidate is hired as a result of an unsolicited agency or search firm referral. If you are an active Convatec employee, please do not apply here. Go to the Career Worklet on your Workday home page and view "Convatec Internal Career Site - Find Jobs". Thank you.
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