Senior Director, Tax

The Cooper Companies San Ramon , CA 94582

Posted 4 weeks ago

The Cooper Companies, Inc. ("Cooper") is a global medical device company publicly traded on the NYSE (NYSE:COO). Cooper operates through two business units, CooperVision and CooperSurgical. CooperVision brings a refreshing perspective on vision care with a commitment to developing a wide range of high-quality products for contact lens wearers and providing focused practitioner support. CooperSurgical is committed to advancing the health of women, babies and families with its diversified portfolio of products and services focusing on medical devices and fertility & genomics. Headquartered in Pleasanton, CA, Cooper has more than 12,000 employees with products sold in over 100 countries. For more information, please visit www.coopercos.com.

The Cooper Companies, Inc. is an Affirmative Action/Equal Opportunity Employer. Women, minorities, veterans, and individuals with disabilities are encouraged to apply. Any person with a disability needing special accommodations to the application process please call Human Resources.

JOB TITLE: Senior Director, Tax

DEPARTMENT: Tax

JOB SUMMARY

The Cooper Companies is looking for a Tax Director to join our Corporate Tax team headquartered in San Ramon, California. This role reports into the Senior Vice President of Finance and Tax (also CAO). In this role, you will be responsible for all aspects of the company's US federal and global direct tax compliance and planning, and the accounting for income taxes under US GAAP. Team includes a Senior Manager, Manager and two staff which will be reporting directly or indirectly to the Tax Director. Additionally, the Tax function includes a Senior Director of International, a tax manager based in the UK and a support function also in the UK.

ESSENTIAL FUNCTIONS

  • Manage worldwide GAAP tax provision (federal and foreign) and ASC 740 accounting, including footnotes, disclosures, permanent/temporary differences, discrete items, rate reconciliation, inventory of deferred assets/liabilities, taxes payable and deferred roll forwards/reconciliations, valuation allowances, tax rates, return-to-provision adjustments, and tax journal entries.

  • Support review of tax compliance with respect to U.S. operations, tax credits, tax rates, return-to-provision analysis, tax compliance memos, monitoring worldwide tax compliance, SOX processes, and ensuring that all tax accounts in the financial statements are accurate.

  • Manage tax reserves (FIN 48 & FAS 5) and related disclosures with respect to U.S. operations, including monitoring the tax environment to ensure that the tax reserves are reasonable and lead any voluntary disclosures that may be required.

  • Responsible for providing forecasts and guidance with respect to U.S. and non-U.S. future effective tax rates and cash taxes.

  • Responsible for ensuring that all tax accounts/information is properly reflected in the financial statements, including income taxes payable, deferred assets/liabilities, provision for income taxes (current and deferred provision), tax adjustments in the statement of cash flows and stockholders' equity as well as coordination with the Company's auditors.

  • Assist with all tax audits with respect to U.S. operations and properly responding to all information document requests (IDRs). Also, responsible for reviewing all tax correspondence/inquiries received and responding

  • Responsible for monitoring the control environment and ensuring that all SOX controls and procedures are in place and operating effectively while ensuring no deficiencies from a tax perspective.

  • Support preparation of roadmaps for moving tax planning implementation into the income tax provision and compliance and by early-identifying issues and proposing solutions

  • Assist in the implementation of tax planning projects as well as project evaluations

  • Establish "best practices" and share information across the company

  • Assist in other tax related projects including M&A as requested by tax management

  • Liaison with operations on tax issues and accounting staff on tax accounting issues

  • Act in a lead role in assessing tax planning issues and work closely with SVP of Finance and Tax

  • Manage and mentor staffs, encourage a collaborative team atmosphere and mentoring staffs includes providing timely meaningful written and verbal feedback.

POSITION QUALIFICATIONS

KNOWLEDGE, SKILLS AND ABILITIES

  • Extensive knowledge of the federal tax provision of the IRS Code, U.S. tax compliance requirements, and all aspects of SFAS 109

WORK ENVIRONMENT

  • Standard office environment

EDUCATION

  • Masters in Tax or equivalent

EXPERIENCE

  • 12 to 15 years of experience with public accounting firm or multinational corporation

  • Experience with Tax provision software

#LI-RV1

'252842


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Senior Director, Tax

The Cooper Companies