Career Area:

Finance

Job Description:

Your Work Shapes the World at Caterpillar Inc.

When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other.  We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.

As a Senior Tax Manager - U.S. International in the US Tax Reporting and Analysis group, you will be responsible for managing and reviewing aspects of the US Consolidated Federal Income Tax return for Caterpillar Inc. and its subsidiaries, primarily focused on GILTI and other Subpart F inclusions. This position is part of a team that performs compliance and provision activities, provides analysis to the Planning and Technical group, and helps lead the IRS income tax audit. 

What You Will Do:

Leading GILTI processes for US tax compliance, audit, and provisionPerforming both detailed and quality reviews on the US International compliance processes (including E&P, Subpart F, and forms) utilizing technical expertise, understanding complexity of data, and applying tax reporting requirementsManaging US Tax Reporting & Analysis team members in responding to government requests, analyzing impacts, and guiding resolution in consideration of enterprise impactSupervising team of 4-5 staff setting goal/metrics, monitoring progress, and providing training, coaching, and developmentManaging team deadlines across the tax calendar and lifecycle, prioritizing work efforts, and developing opportunities for staff

What You Have:

Education/Experience:  The position typically requires a Bachelor’s Degree in accounting, finance, or business related degree and 6+ years of progressively responsible income tax related experience.Tax Management:  Knowledge of US International tax concepts with ability to advise, develop policies and controls, and monitor tax reporting requirements and case law.Producing Results:  Ensures time, resources, and actions are focused on priorities and understands criticality of timeliness.  Guides staff and tax managers to complete analysis to the appropriate level needed.Influencing through Expertise:  Leads teams to effectively achieve objectives, which includes intra-group and multi-functional teams.  Analyzes gaps within organization and provides appropriate solutions while sharing expertise on critical issues.Problem Solving: Ability to apply knowledge of problem solving appropriately to diverse situations; analyzes and synthesizes information and devises alternative resolution strategies by applying technical rules or Corptax knowledge to Caterpillar facts.

Top Candidates Will Also Have:

US International tax technical expertise for a large outbound corporation, especially GILTI Tested Income/Loss, Subpart F, and dividend distribution orderingIn-depth knowledge of Corptax software, especially US International functionalityProven ability to manage a team with a focus on coaching and developmentDemonstrate high levels of initiative, good judgment, and superior communication skillsProven ability to manage multiple projects and determine prioritizationCollaborative and team-oriented personality with the ability to mentor and build and foster relationships throughout the organization Understanding of accounting and business processesKnowledge of M365 and familiarity with PowerBI

Additional Details:

This position can be located in Peoria, IL, or Irving, TXDomestic relocation is available for those who qualifyTravel expectation:  5-10%Sponsorship is not available

What You Will Get:

Our goal at Caterpillar is for you to have a rewarding career. Our teams are critical to the success of our customers who build a better world.Here you earn more than just a salary because we value your performance.  We offer a total rewards package that provides benefits on day one (medical, dental, vision, RX, and 401K) along with the potential of an annual bonus. Additional benefits include paid vacation days and paid holidays.All qualified individuals - Including minorities, females, veterans and individuals with disabilities - are encouraged to apply.

About Caterpillar –

Caterpillar Inc. is the world’s leading manufacturer of construction and mining equipment, off-highway diesel and natural gas engines, industrial gas turbines and diesel-electric locomotives. For nearly 100 years, we’ve been helping customers build a better, more sustainable world and are committed and contributing to a reduced-carbon future. Our innovative products and services, backed by our global dealer network, provide exceptional value that helps customers succeed.

Final details:

Please frequently check the email associated with your application, including the junk/spam folder, as this is the primary correspondence method. If you wish to know the status of your application – please use the candidate log-in on our career website as it will reflect any updates to your status.

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Summary Pay Range:

$156,000.00 - $234,000.00

Compensation and benefits offered may vary depending on multiple individualized factors, job level, market location, job-related knowledge, skills, individual performance and experience. Please note that salary is only one component of total compensation at Caterpillar. 

Benefits:

Annual incentive bonus plan*

Medical, dental, and vision coverage

Paid time off plan (Vacation, Holiday, Volunteer, Etc.)

401k savings plan

Health savings account (HSA)

Flexible spending accounts (FSAs)

Disability benefits

Life Insurance

Parental leave

Healthy Lifestyle Programs

Employee Assistance Programs

Voluntary Benefits and Employee Discounts

Tuition Reimbursement

Career Development

*Subject to annual eligibility and incentive plan guidelines.

Posting Dates:

February 11, 2025 - February 24, 2025

Any offer of employment is conditioned upon the successful completion of a drug screen.     

EEO/AA Employer.  All qualified individuals - Including minorities, females, veterans and individuals with disabilities - are encouraged to apply.

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