Pfizer Tax Counsel in Peapack, New Jersey
Pfizer Global Tax serves a central role in the success of our business. We mitigate risk and create value, enabling our business to achieve our critical mission of creating breakthroughs that change patients' lives. As part of Pfizer Global Tax, the International Tax planning and U.S. Tax planning teams are responsible for tax planning in all of Pfizer's markets and play a lead role in coordinating with the functional pillars of Pfizer Global Tax that bring different areas of substantive expertise such as tax reporting, compliance, indirect tax and transfer pricing. The tax planning team identifies, develops, implements, and manages tax strategies to help minimize Pfizer's overall tax cost and enhance value to internal customers and external stakeholders. We advise on the U.S. and international tax aspects of Pfizer's business, manage tax audits for the international and U.S. markets, partner with transfer pricing team to design and implement transfer pricing strategies and mitigate transfer pricing risks, assist tax reporting team on financial reporting related disclosures and calculations, assist tax compliance team on complex tax technical matters, and coordinate with indirect tax team on VAT and other indirect tax planning.
As a member of the Pfizer Global tax planning team, this role will assist the VP International Tax, VP U.S. Tax and other members of the planning team in various aspects of the responsibilities described above, with an initial focus on Central and South American countries. The candidate will need to have a basic understanding of U.S. tax law, with a focus on the U.S. international tax rules such as GILTI, FDII, BEAT, Subpart F, and foreign tax credits. The role will also need to develop knowledge and expertise in the tax law of assigned countries as well as the interrelationship of the tax law in different jurisdictions. Under the guidance of VP International Tax and VP U.S. Tax, this role's specific tax responsibilities will include design and implementation of tax planning strategies, including with respect to acquisition structures, integration and dispositions, as well as ongoing planning and tax analysis for day-to-day business operations. In addition, the role will have tax audit responsibilities in his/her assigned countries. This position will need to perform independent research covering U.S. and non-U.S. tax issues. This role will coordinate and interface extensively with tax professionals across different pillars within Global Tax, as well as functions outside of Global Tax, including Treasury, Controller, Finance, Legal, supply chains, etc.
Assist the VP International Tax and VP U.S. Tax and other members of the Global Tax team in analyzing business activities, M&A transactions, financing and commercial transactions and make recommendations to the company on tax-efficient structures
Develop deep knowledge of existing and proposed U.S. tax rules, legislation, rulings, regulations and litigation as well as relevant foreign tax law
Closely monitor and advise on changes in tax law both in the U.S. and in assigned foreign countries that may affect the company's tax positions
Lead legal research on identified tax issues; accountable for performing legal analysis and delivering legal conclusion based on research
Draft and deliver memoranda and business presentations
Partner with the Global Tax M&A and Business Development teams in structuring acquisitions and divestitures to minimize local and U.S. tax costs as well as transaction and transfer tax costs; in this capacity, draft contracts and negotiate with counterparties
Partner Transfer Pricing team to monitor and counsel management on global transfer pricing policies and issues, perform research in transfer pricing related issues, and implement transfer pricing related strategies
Manage and oversee tax audits for the assigned markets; timely and effectively bring relevant local markets' tax audits to successful resolutions
Partner with local market colleagues and outside advisors in assigned countries to mitigate tax risks and timely resolve tax issues
Partner and interface extensively with tax professionals across different functions within Global Tax, such as compliance, reporting, global audit, global M&A, transfer pricing, indirect tax, as well as professionals outside Global Tax (e.g., Treasury, Controller, Finance, Legal, supply chains)
Build effective relationships and interface on a regular basis with internal stakeholders and external tax advisors and stakeholders as required, including with tax, legal, finance in support of complex projects
A JD degree is required; a Tax LLM or CPA is a plus
7 + years of relevant experience with a major, publicly-held corporation, a major law firm or a big 4 public accounting firm; depending on the type of experience, candidates with 4 + years of experience with a major law firm will also be considered
Fluency in Spanish; ability to also communicate in Portuguese is a plus
Strong analytical skills and understanding of tax planning on a multinational level
Strong attention to details
Basic knowledge of existing and proposed U.S. tax laws, particularly on the U.S. international tax rules
Excellent writing skills
Exceptional business communication skills with ability to effectively relate tax issues to non-tax personnel
Strong consensus builder and team player; strong skills at communicating with upper management on a range of broad business plans
Strong commercial and business awareness
Candidate demonstrates a breadth of diverse leadership experiences and capabilities including: the ability to influence and collaborate with peers, develop and coach others, oversee and guide the work of other colleagues to achieve meaningful outcomes and create business impact.
Strong background in a broad range of international tax issues including inbound and outbound tax issues
Excellent project management skills, strong working knowledge of the organizational operations and the ability to work closely with groups outside of tax within the corporate structure
Finance experience with ability to work extensively with colleagues who are responsible for accounting, finance, capital expenditure, transfer pricing and treasurer functions
Strong ability to effectively manage outside counsel and to completing projects on time and on budget
Other Job Details :
Eligible for Employee Referral Bonus
Relocation assistance available
Location information: Tampa site preferred
Pfizer requires all U.S. new hires to be fully vaccinated for COVID-19 prior to the first date of employment. As required by applicable law, Pfizer will consider requests for Reasonable Accommodations.
Pfizer reports payments and other transfers of value to health care providers as required by federal and state transparency laws and implementing regulations. These laws and regulations require Pfizer to provide government agencies with information such as a health care provider's name, address and the type of payments or other value received, generally for public disclosure. Subject to further legal review and statutory or regulatory clarification, which Pfizer intends to pursue, reimbursement of recruiting expenses for licensed physicians may constitute a reportable transfer of value under the federal transparency law commonly known as the Sunshine Act. Therefore, if you are a licensed physician who incurs recruiting expenses as a result of interviewing with Pfizer that we pay or reimburse, your name, address and the amount of payments made currently will be reported to the government. If you have questions regarding this matter, please do not hesitate to contact your Talent Acquisition representative.
EEO & Employment Eligibility
Pfizer is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status. Pfizer also complies with all applicable national, state and local laws governing nondiscrimination in employment as well as work authorization and employment eligibility verification requirements of the Immigration and Nationality Act and IRCA. Pfizer is an E-Verify employer.
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