Vice President of Tax

Location US-TX-Houston

Job ID 2018-6977 # of Openings 1 Category Executive

Overview

NCI Building Systems, Inc. is one of North America's largest integrated manufacturers of metal components for the nonresidential building industry. NCI is comprised of a family of companies operating manufacturing facilities across the United States and Mexico, with additional sales and distribution offices throughout the United States and Canada.

Equal Opportunity Employer norities/Women/Veterans/Disabled.

Responsibilities

• Direct the overall planning and compliance function for federal, state, local, and international tax laws and mandates
• Oversee the quarterly and year-end tax provision
• Lead, develop, and inspire a team of Tax department professionals
• Due diligence and advice on major corporate transactions, including mergers and acquisitions
• Ensure the Company complies with federal, state, local and SEC requirements by studying regulations; enforcing adherence to requirements; advising management on needed actions and communicating with outside advisors to ensure timely tax and SEC reporting requirements.
• Partner with internal leadership teams concerning all corporate aspects of operations, including tax review and sign-off on company projects
• Review federal, state income/franchise, and international tax returns
• Responsible for the preparation of the annual and quarterly financial statement income tax disclosures
• Oversight over transfer pricing studies for U.S. and cross-border transactions
• Prepare cash tax forecasts for corporate budgeting and forecasting
• Manage the preparation/review quarterly tax fixed asset schedules and tax fixed asset roll-forwards along with oversite of property tax function
• Oversee the preparation/review of tax account reconciliation schedules
• Manage and coordinate federal/state/international income/franchise tax audits
• Manage and conduct direct in-depth tax research from sources such as the Internal Revenue Code and Regulations, reputable tax research organizations or external counsel.
• Oversight of sales, use, property and unclaimed property process

Qualifications

Education:

• Bacheloregree in accounting; Masteregree in taxation or accounting a plus
• CPA is required

Experience:

• Minimum 12+ years of U.S. federal and state corporate tax experience, either in-house with U.S. multinational corporations or in public accounting, preferably Big Four
• Familiarity with manufacturing or construction industry preferred
• Big 4 experience a plus

Requirements:

• Proven track record of overseeing the tax function of a public company or advising public companies on tax related issues
• Strong analytical skills and a broad understanding of U.S. Corporate tax law with ability to develop tax strategy
• Demonstrated ability to handle a broad range of tax matters arising in diverse jurisdictions and specialty area
• Strong interpersonal and verbal communication skills including making presentations to senior management, executive leadership, and audit committee
• Expert knowledge of ASC 740

#LI-DNP