International Income Tax Provision Lead

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Job Description:

International Income Tax Provision Lead (m/f/x)

The Impact You’ll Make in this Role

As the International Income Tax Provision Lead, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world.

Here, you will make an impact by:

• Assist in preparation of quarterly and annual tax provision for US GAAP purposes

• Oversee preparation and review of current tax provisions, provision to return adjustments, and deferred tax rollforwards for foreign entities

• Actively engage across Tax and Finance teams to ensure accuracy and timeliness of 3M income tax reporting in its financial statements.

• Communicate drivers of 3M’s effective tax rate and cash tax payments for foreign entities

• Providing insight, training, and guidance on ASC 740 income tax accounting

• Research, analyze, and document the ASC 740 reporting impacts related to 3M’s foreign entities 

• Collaborate across the tax organization to assess impacts of tax legislation on financials. 

• Support global projects related to income tax accounting and cash taxes

• Ensure the company's tax-related internal controls are properly designed, implemented, and maintained.

• Drive process improvements and automation implementation for income tax accounting

• Supporting 3M’s implementation and analysis of Pillar 2

Your Skills and Expertise 

To set you up for success in this role from day one, 3M is looking for candidates who must have the following qualifications:

• Degree in finance, accounting, tax, or a related field

• Significant experience in income tax accounting experience in a public accounting firm or large, multi-entity corporation

• Proficient in use of Microsoft Applications

• In depth ASC 740 Income tax accounting experience and knowledge base, especially as applied for foreign entities

• Broad understanding of U.S. GAAP accounting standards

• The ability to prioritize when working on multiple projects

• Strong verbal/written communication skills

Additional knowledge / nice-to-have skills / preferred qualifications that could help you succeed even further in this role include:

• Proficient in use of OneSource Tax Provision software

• Knowledge of OECD Pillar 2 Framework

• Experience using SAP

• Qualified Chartered Accountant

Job specifics:

• Role location - UK - ideally located within a commutable distance to Bracknell, Berkshire

• Working model - Hybrid working split between the UK Head Office in Bracknell and remote location

• Travel expectations - up to 10% Domestic/International

• Working pattern - full time

Does this opportunity and our innovative 3M culture align with your career aspirations?  If so, we encourage you to apply and embark on a journey of creativity and growth with us. We look forward to hearing from you!

Resources for You

For more details on what happens before, during and after the interview process, check out the Insights for Candidates page at 3M.com/careers. If you have further questions please reach out to Max (our AI Virtual Assistant) via our Career Page.

Learn more about 3M’s creative solutions to the world’s problems at www.3M.com or on Instagram, Facebook, and LinkedIn @3M.

At 3M, we believe diversity & inclusion are essential to innovation. We seek and value differences in people! This Job ad is addressed to all potential candidates. As an equal opportunity employer 3M will not discriminate against any applicant for employment on the basis of race/ethnicity, nationality, religion, sex, gender identity, sexual orientation, pregnancy/maternity-related matters, age or disability, or any other relevant characteristic protected under applicable local law.

Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.

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