3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.Job Description:International Income Tax Provision Lead (m/f/x)The Impact You’ll Make in this RoleAs the International Income Tax Provision Lead, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world.Here, you will make an impact by:Assist in preparation of quarterly and annual tax provision for US GAAP purposesOversee preparation and review of current tax provisions, provision to return adjustments, and deferred tax rollforwards for foreign entitiesActively engage across Tax and Finance teams to ensure accuracy and timeliness of 3M income tax reporting in its financial statements.Communicate drivers of 3M’s effective tax rate and cash tax payments for foreign entitiesProviding insight, training, and guidance on ASC 740 income tax accountingResearch, analyze, and document the ASC 740 reporting impacts related to 3M’s foreign entitiesCollaborate across the tax organization to assess impacts of tax legislation on financials.Support global projects related to income tax accounting and cash taxesEnsure the company's tax-related internal controls are properly designed, implemented, and maintained.Drive process improvements and automation implementation for income tax accountingSupporting 3M’s implementation and analysis of Pillar 2Your Skills and ExpertiseTo set you up for success in this role from day one, 3M is looking for candidates who must have the following qualifications:Degree in finance, accounting, tax, or a related fieldSignificant experience in income tax accounting experience in a public accounting firm or large, multi-entity corporationProficient in use of Microsoft ApplicationsIn depth ASC 740 Income tax accounting experience and knowledge base, especially as applied for foreign entitiesBroad understanding of U.S. GAAP accounting standardsThe ability to prioritize when working on multiple projectsStrong verbal/written communication skillsAdditional knowledge / nice-to-have skills / preferred qualifications that could help you succeed even further in this role include:Proficient in use of OneSource Tax Provision softwareKnowledge of OECD Pillar 2 FrameworkExperience using SAPQualified Chartered AccountantJob specifics:Role location - UK - ideally located within a commutable distance to Bracknell, Berkshire or will consider candidates based in Ireland within a commutable distance to 3M DublinWorking model - Office based 4 days per week in the UK or Dublin officeTravel expectations - up to 10% Domestic/InternationalWorking pattern - Full-timeDoes this opportunity and our innovative 3M culture align with your career aspirations? If so, we encourage you to apply and embark on a journey of creativity and growth with us. We look forward to hearing from you!Resources for YouFor more details on what happens before, during and after the interview process, check out the Insights for Candidates page at If you have further questions please reach out to Max (our AI Virtual Assistant) via our Career Page.Learn more about 3M’s creative solutions to the world’s problems at www.3M.com or on Instagram, Facebook, and LinkedIn @3M.Safety is a core value at 3M. All employees are expected to contribute to a strong Environmental Health and Safety (EHS) culture by following safety policies, identifying hazards, and engaging in continuous improvement.At 3M, we believe diversity & inclusion are essential to innovation. We seek and value differences in people! This Job ad is addressed to all potential candidates. As an equal opportunity employer 3M will not discriminate against any applicant for employment on the basis of race/ethnicity, nationality, religion, sex, gender identity, sexual orientation, pregnancy/maternity-related matters, age or disability, or any other relevant characteristic protected under applicable local law.Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.3M Global Terms of Use and Privacy StatementCarefully read these Terms of Use before using this website. Your access to and use of this website and application for a job at 3M are conditioned on your acceptance and compliance with these terms.Please access the linked document by clicking select the country where you are applying for employment, and review. Before submitting your application, you will be asked to confirm your agreement with the terms.
