Sr. Manager, Indirect Tax

Lyondellbasell Industries Houston , TX 77020

Posted 5 days ago

LyondellBasell.
Come Join An Inclusive Team:
This position is a member of the Indirect Tax group and is responsible for leading and directly managing all aspects of the indirect tax function for the United States and Canada including multi-state sales and use, federal and state excise, including Superfund tax, Canadian GST/PST, property tax compliance and gross receipts and miscellaneous taxes for multiple entities operating in many jurisdictions. This position reports to the Director, Indirect Tax and works collaboratively with other members of the tax function and the enterprise.

This role has 5 key areas of responsibility: 1) Oversee all aspects of US and Canadian indirect tax, including tax risk management: establishing and maintaining key controls and processes to meet our compliance obligations, manage tax audits, support accounting requirements including need for accruals, SOX controls/testing, etc. 2) manage outsourced activities with vendors, especially tax compliance 3) Develop relationships with key stakeholders in order to proactively provide advice and support to the business functions to manage indirect tax consequences and collaborate with other tax team members to effectively manage his/her responsibilities 4) Develop and maintain efficient and effective processes leveraging technology where appropriate 5) Monitor legislation and in collaboration with outsource vendors assimilate legislative changes into compliance processes 6) M&A support, as needed. Clear, open and regular communication with your supervisor, your team, and others is required.
A Day In The Life:
This role will lead a team (direct and indirect reports, outsource providers, and advisors to meet the needs of the organization in an efficient and effective manner, minimizing costs while managing risk, and effectively communicating key aspects of managing these responsibilities with tax leadership including but not limited to:

Effectively manage and lead the outsource compliance process with external providers
Lead the relationship with the outsourcing vendors
Establish processes, procedures with the vendors and internal resources to ensure tax compliance, payments and filings, are made timely and materially accurate
Co-develop with vendors on controls to ensure quality and accuracy of input (data) and output (returns)
Develop and monitor KPIs to align expectations with the vendor and ensure identification and implementation of value added enhancements (i.e. process and tax minimization)
Develop and execute a tax controversy strategy including appropriate proactive preparatory activities, risk management, and effective management of the process, including resources and approach and effectively communicate with upper management
With a focus on risk management, ensure key controls are in place and followed including but not limited to
Develop framework and procedures to ensure compliant documentation of all indirect tax matters
Ensure applicable tax accounts are properly stated and timely and accurately reconciled with adequate support
Oversee/conduct research to support taxability determinations and positions
Ensure supporting documentation for all indirect tax matters is appropriately maintained and stored in a medium supported by the Company's record retention policy
Ensure the Company's Delegation of Authority policy is adhered to for US and Canada indirect tax matters
Responsible for compliance with Sarbanes-Oxley (SOX) requirements are met, including coordination with internal and external audit/testing teams and partnering to modify key controls and testing plan as warranted
Ensure indirect tax processes, upstream and downstream, are optimized and working effectively to appropriately address LYB's indirect tax responsibilities, embrace and embed continuous improvement into the function including
Ensure that current/accurate desk policies and procedures for various existing processes are in place and followed
Create new procedures as required resulting from mergers and acquisitions, legislative changes, etc.
Identify improvement areas for indirect tax to create value (cost reduction, risk control or similar)
Work with relevant internal and external stakeholders to implement improvement initiatives
Leverage technology and optimize automation, as appropriate
In collaboration with key business functions incorporate improvements to the purchase order and similar processes to improve quality of tax determinations and audit support
Maintain and expand current tax technical knowledge of responsible indirect tax matters and stay abreast of emerging tax issues and legislative developments
Anticipate and evaluate the impact of emerging issues on LYB
Communicate to leadership with impact and recommended actions, if any
Assimilate legislative changes into compliance processes
Oversee and perform indirect tax advisory functions to all business units and partner with other internal functions to accomplish objectives, including but not limited to
Develop relationships with key stakeholders to proactively provide advice and collaborate to effectively manage LYB's indirect tax liabilities

You Bring This Value:
Education:

Bachelor's degree in Accounting or Finance.
Masters in Tax, preferred.

Work Experience:

Minimum of 15-20 years of relevant indirect tax leadership and management experience. Relevant experience in similar set ups with largely outsourced compliance work is strongly preferred.

Licenses & Certifications:

CPA license, CPA candidate, CMI designation preferred.

What We Offer:
We offer employees a competitive total compensation package, which includes base pay and variable incentive pay programs. This supports a pay-for-performance culture, recognizing both individual and company performance, as well as benefit programs that are highly attractive and competitive within the markets for which we compete for talent.

401(k) Plan with Company Match
Retirement (Pension) Plan
Employee Stock Purchase Plan
Educational Assistance
Choice of Preferred Provider or Consumer Driven Medical Plan including Prescription Drug Coverage
Dental, Vision and Employee Assistance Program
Flexible Spending Accounts
Life, AD&D and LTD Insurance

#LI-RC1

#LI-Hybird
Competencies
Build PartnershipsDeliver ResultsDrive InnovationGrow CapabilitiesPromote InclusionMotivational/Cultural FitTechnical Skills

We are LyondellBasell - a leader in the global chemical industry creating solutions for everyday sustainable living. Through advanced technology and focused investments, we are enabling a circular and low carbon economy.

Across all we do, we aim to champion our employees, and unlock value for customers, investors and society. LyondellBasell places high priority on diversity, equity and inclusion and is strongly committed to our planet, the communities where we operate and our future workforce. As one of the world's largest producers of polymers and a leader in polyolefin technologies, we develop, manufacture and market high-quality and innovative products for applications ranging from sustainable transportation and food safety to clean water and quality healthcare. For more information, please visit www.lyondellbasell.com or follow @LyondellBasell on LinkedIn.

Must be at least 18 years of age and must be legally authorized to work in the United States (US) on a permanent basis without visa sponsorship.

LyondellBasell does not accept or retain unsolicited résumés or phone calls and/or respond to them or to any third party representing job seekers.

LyondellBasell is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, veteran status, and other protected characteristics. The US EEO is the Law poster is available here.


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Sr. Manager, Indirect Tax

Lyondellbasell Industries