We are seeking a highly skilled and experienced Pillar 2 Tax Specialist to join our dynamic finance team. The successful candidate will be instrumental in navigating the complexities of the OECD's Pillar Two global minimum tax rules, ensuring our organization's full compliance and strategic adaptation. This role requires deep technical expertise, solid analytical capabilities, and the ability to collaborate effectively across various departments.
Key Responsibilities:
- Analyze and interpret the OECD Pillar Two Model Rules, Commentary, and Administrative Guidance to assess their impact on the company's global tax position and financial statements.
- Develop, implement, and manage robust processes and systems for Pillar Two compliance, including data collection, calculation, and reporting requirements.
- Collaborate closely with internal stakeholders, including finance, legal, IT, and business units, to gather necessary financial and operational data for accurate Pillar Two calculations.
- Prepare detailed tax calculations, disclosures, and supporting documentation related to the Income Inclusion Rule (IIR)
and Undertaxed Profits Rule (UTPR).
- Provide expert advice and recommendations to senior management on the implications of Pillar Two, identifying potential risks and opportunities for tax optimization.
- Monitor ongoing developments in international tax policy, particularly those related to Pillar Two, and proactively communicate changes and their potential impact to relevant teams.
- Assist in the preparation of quarterly and annual tax provisions, ensuring accurate reflection of Pillar Two effects on the effective tax rate.
- Engage with external auditors and tax authorities as necessary, providing clear explanations and documentation regarding Pillar Two positions.
- Develop and deliver training sessions and educational materials to internal teams to enhance understanding of Pillar Two concepts and requirements.
- Contribute to the continuous improvement of tax processes and technology solutions to enhance efficiency and accuracy in Pillar Two compliance.