Director of International Tax, Gap Inc.The Gap Inc. - San Francisco, CA
Director of International Tax, Gap Inc.','221852','!*!OVERVIEW
The Director International Tax will report to the Sr. Director of International Tax and be a member of a worldwide finance team that strives to be best-in-class. The successful candidate will join the HQ team based in San Francisco:
Subject matter expert for US international elements of the Company’s corporate income tax.
Creating and implementing planning strategies to help minimize the company's financial tax rate, reduce tax impact in P&L and reduce its cash tax expense.
Monitoring US and international tax developments and modeling the impact - informing key stakeholders accordingly.
Managing and supporting US and international tax audits.
Leading international tax planning and structuring projects including corporate acquisitions, divestitures and reorganizations, operational initiatives and other corporate led projects.
Managing tax due diligence and integration for M&A transactions.
Coordinating with the Director of Tax Provision and reviewing quarterly and annual Income Tax Provision and Deferred Tax required for consolidated financial reporting.
Reviewing third party agreements and recommending alternative transactional structures to minimize U.S. and International tax liabilities.
Reviewing intercompany agreements to support transfer pricing initiatives.
Collaboration & Influencing
The Director of International Tax will regularly interact with other Tax Directors, international business partners and corporate senior management.
The role will train, mentor and develop direct reports.
Provide tax technical direction, advisory services and coordination in developing and implementing international tax strategies for assigned regions and functional areas, coordinating with other Directors and business partners.
Participate in the international tax planning initiatives to determine the impact of new initiatives on Gap operating strategies, coordinating with other Directors and business partners.
Manage selected international tax audits, develop appropriate positions and strategies, and engage in negotiations necessary to achieve resolution.
Provide technical assistance to the Director of International Tax Compliance on US tax reporting for foreign subsidiaries including Form 5471s and 1118, maintaining E&P and tax pools, analyzing US inclusion amounts and local tax compliance issues.
Provide high level review and identify, research and analyze new issues related to international tax compliance area.
Provide high level review of technical support for quarterly and year-end tax provision calculation relating to international operations for SEC and local statutory financials.','!*!KEY EXPERIENCES
Extensive knowledge of federal income taxation as it relates to international (cross-border) transactions.
Extensive knowledge of international taxation in Europe, Asia, Middle East, Latin America and Canada.
Significant experience in financial reporting for international tax matters, including Subpart F, repatriation of foreign earnings, foreign tax credits and valuation allowance analysis.
Excellent communication (verbal and written) and financial analysis skills required to convey the tax impact of complex technical issues to senior management and non-tax business partners.
Proven ability to integrate strategic business objectives with overall tax strategies.
Strong training and people development skills.
Excellent project management skills.
Bachelor’s degree or higher.
One or more of the following a plus; - CPA, MST, JD, LLM – Taxation.
Minimum 15 years tax experience including at least 10 years direct tax experience in international tax.
Strongly prefer a combination of Big 4 and industry experience.','US-CA-SAN FRANCISCO','','Full-time','Corporate','Finance','David Taylor','David_Taylor@gap.com','Director of International Tax, Gap Inc.']);
16 days 15 hours ago
The Gap Inc.
applyDirector of International Tax, Gap Inc. The Gap Inc. - San Francisco, CA, United States
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