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Assistant Tax Planning Manager

Location: 

Houston, TX, US, 77010

Req ID:  80291
Facility:  One Houston Center-130
Department:  US Tax Planning
Division:  Finance

LyondellBasell

Basic Function

The Assistant Tax Planning Manager will be responsible for preparing tax technical and economic analyses of tax planning and restructuring options, proposed tax legislative changes, and tax audit related matters relative to LyondellBasell operations.  The primary focus is expected to be US federal with some state tax technical issues and an opportunity to develop US international and cross-border tax technical knowledge. This role will be integral to the Tax Planning and Counsel Team, communicating results of analytics and recommendations on a risk-assessed basis.  This position reports to the Associate Director, Global Tax Planning.

Roles & Responsibilities

  • Research and analyze tax planning options for US group and foreign subsidiaries, coordinating with non-US tax colleagues and external advisors where needed.
  • Create and maintain dynamic models to analyze tax impact of various scenarios including legislative changes, restructuring transactions, and tax return elections. 
  • Research and analyze proposed tax legislative changes in support of tax advocacy matters and identifying planning and risk mitigation actions.
  • Draft technical memos to communicate impact of legislative and regulatory changes and transactional activity to US compliance and global tax reporting teams.
  • Provide support assisting tax counsel in M&A activities including diligence, structuring, and risk assessment.
  • Assist tax counsel in partnering with business groups to support operational tax related matters and identify tax opportunities.
  • Provide support for US income tax audits, including preparing responses in collaboration with tax compliance team.
  • Support tax accounting function including documenting FIN 48 positions and impact of US tax legislative changes.
  • Support US international income tax compliance function including preparation or review of calculations (e.g. Subpart F, GILTI, FDII, BEAT, etc.).
  • Identify and drive process improvements and efficiencies for areas of responsibility.

Min. Qualifications

  • Bachelor’s degree in Accounting.
  • Minimum of six (6) years related experience with a combination of public accounting and/or public company experience.
  • Advanced knowledge of US federal income tax concepts.
  • Experience analyzing and interpreting legislative and regulatory changes to tax provisions.
  • Solid understanding of tax accounting concepts including FIN 48 and effective tax rate analysis.
  • Strong analytical, organizational, and project management skills.
  • Ability to work cohesively as a cross-functional team member.
  • Proven ability to work independently, think critically, and make decisions exercising sound business judgement.
  • Proficient in tax research and writing skills.
  • Advanced knowledge of Excel.
     

Preferred Qualifications

  • Master’s degree (tax or finance) and / or JD (with emphasis on taxation) preferred.
  • CPA preferred, but not required.
  • Working knowledge of US international tax concepts including Subpart F, GILTI, FDII, BEAT, preferred, not required.
  • SAP experience a plus.

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Competencies

Builds effective teams
Collaborates
Cultivates innovation
Customer focus
Demonstrates courage
Drives results
Ensures accountability
Instills trust and exemplifies integrity

LyondellBasell (NYSE: LYB) is one of the largest plastics, chemicals and refining companies in the world. Driven by its employees around the globe, LyondellBasell produces materials and products that are key to advancing solutions to modern challenges like enhancing food safety through lightweight and flexible packaging, protecting the purity of water supplies through stronger and more versatile pipes, improving the safety, comfort and fuel efficiency of many of the cars and trucks on the road, and ensuring the safe and effective functionality in electronics and appliances. LyondellBasell sells products into more than 100 countries and is the world's largest producer of polypropylene compounds and the largest licensor of polyolefin technologies. In 2022, LyondellBasell was named to Fortune Magazine's list of the "World's Most Admired Companies" for the fifth consecutive year.

 

We have the potential — and responsibility — to use this scale and reach to make a positive impact across our value chains. That’s why we are working to make meaningful progress to address some of the world’s most pressing challenges such as reducing plastic waste in the environment, helping to mitigate climate change and contributing to a thriving society for our employees, the communities where we operate and the people who depend on our products. To learn more, click here.

 

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.


Nearest Major Market: Houston

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