Manager, Tax

Requisition ID: 94612

Job Category: Finance

Location: Mississauga, ON, Canada

Join a company that is passionately committed to the pursuit of a better world through positive change. With more than 65 years of business and technical expertise in mining, energy, and infrastructure, our 10,000 colleagues in 150 countries tirelessly work toward bettering the industries in which we operate. With practical solutions that are safe, innovative, and sustainable, we think globally while acting locally. Are you looking for an opportunity to join a diverse group of professionals who are committed to remaining exceptional? We look forward to hearing from you.

As part of our Shared Services group, comprised of Finance, Marketing, Communications, Human Resources, Commercial, Legal, and Facilities, we support the business in achieving their goals through a range of strong technical capabilities. We ensure delivery of services through the skills of our people, methodologies, and systems.

We are looking to hire a Manager – Corporate Tax to our Global Corporate Tax team based out of our Global Corporate Head Office in Mississauga. The position will report to the Global Director, Tax.

This is an exciting opportunity to be a part of a global tax planning and compliance team, including but not limited to global transfer pricing policies & documentation, while also supporting our business units/practices in terms of contract structuring to optimize taxes for both Hatch and its global clients.

The successful candidate will need to be agile, able to effectively work in virtual teams, and embrace diversity in the workplace. This position is an integral part of the global tax/finance team providing leadership, technical expertise, and executing tax planning strategies.

This role will manage the Company’s income tax accounting and compliance activities, participate in tax controversy matters, tax planning, including transfer pricing, and ad-hoc projects.

This position will have a strong collaborative relationship with members of our global Finance and treasury team. It will also collaborate with both the Senior Manager, Tax and Global Director, Tax on tax planning projects including project structuring and developing acquisition strategies, and due diligence.

What you will do:

Tax Advisory/Planning

1. Support business units and commercial teams with research and recommendations minimizing tax exposure and complying with tax requirements.
2. Support shared services teams on various tax issues related to company shareholdings, mobility for staff cross-border, and payroll source deductions.
3. Field tax-related queries from the shareholder relations, mobility, HR, payroll, insurance, commercial, and legal groups.

1. Manage and respond to Canadian corporate tax audit issues and queries.
2. Canadian compliance including T2 tax returns, Foreign Affiliate reporting (T1134 forms), surplus calculations, and estimated payments.
3. US Corporate Tax Provision & Compliance - oversight and review, coordinating with external advisors (big 4 accounting firm).
4. Coordinate US tax audit responses with external tax consultants in the US.
5. Maintain global transfer pricing documentation including updating Master and Local File requirements globally, including Country by Country reporting requirements.
6. Maintain and provide tax-related forms such as W-8BEN, W9, Tax Residence Certificates (US and Canada) as needed.
7. Oversee and review the administration around tax withholding, remittance, and reporting requirements related to cross-border payments.
8. Liaise with finance and tax teams globally to provide support and inform any formal and informal tax reporting needs.

1. Review Canadian corporate tax provision.
2. Coordinate and Review US tax provision.
3. Coordinate and consolidate regional inputs into global tax provision and financial reporting requirements.
4. Maintain a Global Cash Tax Forecast.

1. 5 to 6 years of relevant work experience in public accounting and/or tax consulting.
2. Completion of a Chartered Professional Accountant (CPA) designation.
3. Extensive knowledge of and experience working in Canadian Tax.
4. Experience with US tax compliance and international tax would be an asset.
5. Solid understanding of business, accounting, and management principles.
6. Experience preparing and reviewing domestic tax compliance including provision workpapers and tax returns.
7. Experience working with accounting and tax software such as SAP, Forms Master, and Tax Prep.
8. Strong computer literacy including effective working skills of Microsoft Word, Excel, and PowerPoint.
9. Strong analytical and problem-solving skills.
10. Excellent research and communication skills.
11. Strong work ethic and strong inter-personal skills.

1. Work with great people to make a difference.
2. Collaborate on exciting projects to develop innovative solutions.
3. Top employer.

1. Flexible work environment.
2. Long term career development.
3. Think globally, work locally.

Don't meet every single requirement? You don't need to. At Hatch, we are building a diverse, inclusive workplace that fosters innovation. If you're interested in this role, we encourage you to apply even if your past experiences don't perfectly align with the skills we've listed.

We're committed to fostering a workforce that reflects the diversity of the communities in which we operate and serve. Hatch is an Equal Opportunity Employer that considers applicants without regard to age, race, color, national origin, citizenship, religion, creed, gender, sexual orientation, marital status, disability, veteran, or any other protected status. If you have any accommodation requirements, please let us know. We'll do our best to meet your needs in accordance with applicable local legislation.