Wolters Kluwer Vice President of US Tax in Riverwoods, Illinois
Wolters Kluwer (www.wolterskluwer.com) is a global leader in professional information services. Professionals in the areas of legal, business, tax, accounting, finance, audit, risk, compliance and healthcare rely on Wolters Kluwer's market leading information-enabled tools and software solutions to manage their business efficiently, deliver results to their clients, and succeed in an ever more dynamic world. Wolters Kluwer combines deep domain knowledge with specialized technology. Our portfolio offers software tools coupled with content and services that customers need to make decisions with confidence. Every day, our customers make critical decisions to help save lives, improve the way we do business, build better judicial and regulatory systems. We help them get it right.
The Vice President (VP) of US Tax is a member of the Corporate Tax department (CTD) responsible for Wolters Kluwer NV Group's global Corporate Income Tax position. The VP will be responsible for tax compliance, tax risk management, and tax reporting for the Wolters Kluwer US Group of companies (WKUS) while controlling, managing and optimizing the tax charge and cash tax cost for WKUS and within the legal framework of pertinent laws, resolutions and tax treaties.
The VP of US Tax will also have responsibility for all compliance and reporting aspects of the tax function; including federal, state and international compliance with all US federal, state and local, country and provincial laws; WKUS tax reporting under IFRS for the consolidated group accounts; and strategic tax planning for acquisitions, divestitures, joint ventures and other major business initiatives.
The VP will report to the Global Head of the CTD of the Wolters Kluwer group based in the Netherlands and manage the US tax department with a team of approximately 13 FTE's.
Develop appropriate strategic tax planning initiatives and recommendations to place WKUS in the most effective tax posture; manage US taxes by providing strategic tax solutions consistent with the Wolters Kluwer's business objectives and in full compliance with applicable tax laws
Maintain a superior knowledge base of tax laws for US Federal, State and Local jurisdictions, as well as expertise in IFRS/US GAAP tax accounting rules
Provide oversight and approval for tax reporting including management reporting, statutory and tax filings; review and approve total income tax provision, entries and cash tax payments
Direct, oversee and review the preparation of tax provisions and cash tax forecasts to be completed by the US tax department
Conduct final reviews of US federal and state income tax returns
Coordinate and work with others in senior management to help ensure WKUS-wide after-tax profits and cash flows are maximized
Formalize corporate tax policies and procedures to support the WKUS and Wolters Kluwer's governance and business objectives
Act and serve as a business partner to the operating units
Implement new tax policies, strategies, and procedures to support tax and other cross-functional initiatives, as appropriate
Monitor and analyze tax regulatory and compliance developments and tax law changes, and communicate its impact to key stakeholders in the financial leadership team and the operating units
Manage and provide oversight over tax controversy, including management of tax examinations by external governmental auditors and negotiate settlements with taxing authorities in the most cost-effective manner
Direct the implementation of special initiatives sponsored by senior management, and provide project support as needed
Manage relationships with outside tax consultants and help ensure WKUS is deriving the maximum benefit from those relationships
Manage relationship with the outside auditor and help ensure that the tax position of WKUS is correct, complete, fully documented and timely provided for interim and year-end audit
Provide management and administration of tax function, tax budgets and tax affairs of WKUS
A minimum of seventeen years of combined public accounting and corporate experience, with at least six years of direct experience managing a corporate tax function for a large multi-national company or equivalent professional services management experience
Bachelor's degree from an accredited college/university and CPA; Advanced degrees such as MBA, MS in Taxation, JD, and/or LLM strongly preferred
Extensive experience in identifying and analyzing complex tax issues and communicating their impact to key stakeholders and senior management in a clear, concise manner
Broad exposure to the merger, acquisition, divestiture area of finance, along with the creative ability to find unique solutions to tax and business problems
Demonstrated ability to interact and team with professionals in various functional areas to resolve complex tax issues throughout the organization
Proven track record of building high-performing teams and development of skills and capabilities of the tax function
Strong people skills with the ability to effectively communicate with management, senior management and stakeholders, as well as work with business unit operating and functional leadership and outside business advisors
Proficiency with IAS and other related accounting pronouncements and experience in their application
Strong leadership and team building skills, with excellent negotiating skills
Outstanding business judgment and initiative in problem resolution
Strong strategic planning skills with business and tax vision
Seasoned and excellent motivator of people, strong management skills and a leader by example
Attract and retain quality people to WKUS and develop and motivate those individuals into a cohesive team, with active mentoring and development of tax team skills and experience
Commitment to excellence with a strong service orientation
Self-motivated, results-oriented, strong work ethic
Ability to publicly represent WKUS with internal and external stakeholders using superior interpersonal skills and communication skills with an executive presence
Wolters Kluwer N.V. (AEX: WKL) is a global leader in information services and solutions for professionals in the health, tax and accounting, risk and compliance, finance and legal sectors. We help our customers make critical decisions every day by providing expert solutions that combine deep domain knowledge with specialized technology and services.
Wolters Kluwer reported 2017 annual revenues of €4.4billion. The company, headquartered in Alphen aan den Rijn, the Netherlands, serves customers in over 180 countries, maintains operations in over 40 countries and employs 19,000 people worldwide. Wolters Kluwer shares are listed on Euronext Amsterdam (WKL) and are included in the AEX and Euronext 100 indices.
For more information about our solutions and organization, visit www.wolterskluwer.com, follow us on Twitter, Facebook, and LinkedIn
EQUAL EMPLOYMENT OPPORTUNITY
Wolters Kluwer U. S. Corporation and all of its subsidiaries, divisions and customer/business units is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled