Tax Planning Strategy Director

5 days ago


Cape Town, Western Cape, South Africa Unibail-Rodamco-Westfield Full time

About Unibail-Rodamco-Westfield

We are a pioneering leader in the real estate industry, dedicated to redefining the concept of community and public space. Our vision is to create innovative, engaging places that inspire people to come together and experience something new.

Our Opportunity

We are seeking an exceptional Senior Director, Tax Planning, to join our team. As a key member of our tax department, you will be responsible for providing strategic guidance on all income tax matters, ensuring accurate financial reporting and forecasting. You will also manage relationships with external advisors and coordinate with cross-functional teams to achieve business objectives.

Key Responsibilities

  • Develop and implement tax planning strategies to minimize financial risks and optimize tax benefits
  • Lead tax technical modeling and analysis for transactions, corporate transfer pricing, and proposed law changes
  • Manage income tax financial statement audits and ensure compliance with regulatory requirements
  • Collaborate with the Tax Compliance team to ensure accurate income tax returns and implement strategies to minimize return-to-provision adjustments
  • Draft technical memoranda supporting key income tax reporting positions
  • Support the strategy and management of material income tax audits, including determination and measurement of reserves
  • Oversee strategic tax planning, including the impact on federal, state, REIT, tax reserve, debt, and partner tax covenants
  • Determine the impact of material proposed law changes on the company's income tax profile
  • Manage all tax accounting method and credit projects to ensure accurate forecast and reporting of tax benefits
  • Oversee the determination of dividends and withholding for all US REITs
  • Oversee all US transfer pricing exercises
  • Manage all tax protection agreements and tax indemnifications provided to or by the company

Requirements

  • 8-10+ years of experience in a Real Estate Tax environment with excellent tax technical skills and understanding of US GAAP and IFRS
  • MBT and/or CPA (inactive) with experience in a BIG 4 or large publicly traded environment
  • Strong problem-solving skills, confident dealing with key internal and external stakeholders, and excellent interpersonal and negotiation skills
  • Excellent oral/written communication skills, concise grammatical skills, and a strong work ethic with a positive can-do attitude
  • Able to work well with others in a fast-paced, team-oriented, and dynamic environment

Compensation

$182,000 - $240,000 + Discretionary Annual Bonus


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