Senior Analyst, Tax

ID da Requisi\u00e7\u00e3o: 70691\n\nSobre a Whirlpool Corporation\n\nWhirlpool Corporation (NYSE: WHR) Ser a melhor empresa de eletrodom\u00e9sticos, melhorando continuamente a vida em casa. Como a \u00fanica grande fabricante de eletrodom\u00e9sticos para cozinha e lavanderia dos EUA, a empresa est\u00e1 impulsionando inova\u00e7\u00f5es significativas para atender \u00e0s crescentes necessidades dos consumidores, por meio do portf\u00f3lio de marcas ic\u00f4nicas, incluindo Whirlpool, KitchenAid, JennAir, Maytag, Amana, Brastemp, Consul e InSinkErator. Em 2024, a empresa registrou aproximadamente US$17 bilh\u00f5es em vendas anuais \u2013 quase 90% delas nas Am\u00e9ricas \u2013 44.000 colaboradores e 40 centros de pesquisa de tecnologia e manufatura. Informa\u00e7\u00f5es adicionais sobre a empresa podem ser encontradas em WhirlpoolCorp.com.\n\n## A equipe da qual voc\u00ea far\u00e1 parte\n\nA equipe Tribut\u00e1ria garante que a organiza\u00e7\u00e3o cumpra suas obriga\u00e7\u00f5es e objetivos tribut\u00e1rios e cumpra todas as leis e regulamentos relevantes. As atividades podem incluir a realiza\u00e7\u00e3o de pesquisas; avaliar a legalidade e efic\u00e1cia fiscal das atividades comerciais atuais e futuras; preparar e enviar declara\u00e7\u00f5es de impostos, declara\u00e7\u00f5es de impostos e outros relat\u00f3rios exigidos; manuten\u00e7\u00e3o de registros fiscais; e correspond\u00eancia com ag\u00eancias fiscais externas ou consultores.\n\n## Resumo desta fun\u00e7\u00e3o\n\nAs a Senior Tax Analyst within our Direct Tax team, you will be a key player in ensuring fiscal compliance and driving strategic value. You will handle complex tax audits, SOX reporting, and international tax accounting (FIN48/FAS109) for our corporate entities.\n\nReporting directly to the Tax Manager, this role demands a blend of technical expertise, teamwork, and analytical thinking. This position offers a privileged perspective of our regional operations, positioning you as a high-value business partner for key management stakeholders.\n\n \n \n\n\n## Suas responsabilidades incluir\u00e3o\n\n * Direct Tax Compliance: Calculation of Income Tax (IRPJ/CSLL) for Brazilian entities, ensuring accuracy and compliance with local regulations.\n\n * Regional Reporting: Prepare and review comprehensive tax packages for the LAR South region, mastering FAS109 and FIN48 reporting standards.\n\n * Strategic Analysis: Review tax prospects and promote actionable strategies to control and optimize the Effective Tax Rate (ETR).\n\n * Corporate Communication: Develop high-level presentations for the Global Corporate team regarding FIN48 topics and regional tax performance.\n\n * Tax Obligations: Oversee the preparation and filing of tax returns, including ECF and DCTF.\n\n * Tax Planning and M\u0026A: Execute strategic tax planning initiatives focused on Direct Taxes and M\u0026A activities\n\n * Audit Defense: Monitor tax inspections, acting as the main point of contact for tax authorities.\n\n * TP and Pillar 2: Support Transfer Pricing calculations and Pillar 2 requirements\n\n\n\n\n## Requisitos m\u00ednimos\n\n * Education: Bachelor\u2019s degree in Accounting or Law.\n\n * Experience: 3+ years of experience in tax-focused roles.\n\n * Tax Expertise: Robust experience in Corporate Income Tax (Direct Taxes) and statutory reporting.\n\n * Accounting Standards: Solid knowledge of IFRS and US GAAP.\n\n * Language: Advanced English is mandatory (global reporting exposure).\n\n\n\n\n## Habilidades e experi\u00eancias desej\u00e1veis\n\n * Background: Experience in Multinational companies or Big 4 firms.\n\n * Systems: Proficiency in SAP and Google Workspace (Google Sheets, Slides, etc.).\n\n * Soft Skills: Exceptional communication skills and the ability to thrive in multicultural/regional team environments.\n\n * Leadership: Proactive mindset with a natural ability to mentor peers and drive projects\n\n\n\n\nConecte-se conosco e saiba mais sobre a Whirlpool Corporation\n\nVeja como \u00e9 trabalhar na Whirlpool visitando o site Whirlpool Careers. Informa\u00e7\u00f5es adicionais sobre a empresa podem ser encontradas no Facebook, Twitter, LinkedIn, Instagram e YouTube.\n\nA Whirlpool Corporation est\u00e1 comprometida com oportunidades iguais de emprego e pro\u00edbe qualquer discrimina\u00e7\u00e3o com base em ra\u00e7a ou etnia, religi\u00e3o, sexo, gravidez, express\u00e3o ou identidade de g\u00eanero, orienta\u00e7\u00e3o sexual, idade, defic\u00eancia f\u00edsica ou intelectual ou qualquer outra condi\u00e7\u00e3o protegida por lei.\n