Director International Tax Accounting and Reporting

About Our Vision We’ve built the world’s most successful cigarette company, with the world’s most popular and iconic brands. Now we’ve made a dramatic decision. We will be far more than a leading cigarette company. We’re building PMI’s future on smoke-free products that are a much better choice than cigarette smoking. Indeed, our vision – for all of us at PMI – is that these products will one day replace cigarettes. Why are we doing this? Because we should … We understand the millions of men and women who smoke cigarettes. They are looking for less harmful, yet satisfying, alternatives to smoking. We will give them that choice. We have a commitment to our employees and our shareholders. We will fulfill that commitment by pursuing this long-term vision for success. Society expects us to act responsibly. And we are doing just that, by delivering a smoke-free future. … And because we now can. Success in the cigarette business gives us the resources to pursue our ambitious vision. Thanks to the imagination and perseverance of thousands of people at PMI, we have developed breakthrough products that are smoke-free and enjoyable. Purpose of the role - Execute best in class global tax accounting & reporting processes to drive proper management of PMI’s global effective tax rate and fit with PMI’s global tax strategies - Ensure the US tax impacts related to PMI’s foreign operations (GILTI, Subpart F) and FDII, BEAT, 163(j), etc. are properly reflected in PMI’s global tax provision / effective tax rate Key responsibilities International Tax Accounting - Responsible for US tax calculations related to PMI’s foreign operations (GILTI, Subpart F) and FDII, BEAT, 163(j), etc., in close coordination with Manager Global Tax Accounting & COE, Head of US Tax Accounting & Reporting, and other team members - Responsible for first level review of PMI’s global income tax provision and effective tax rate models prepared during interim periods and yearend - Lead coordination of the various Global Tax Accounting workstreams to ensure timely delivery of quarterly and annual reporting deliverables - Prepare technical tax accounting memos to support PMI’s financial statement positions with respect to material transactions such as acquisitions, legal entity restructurings, etc. - Manage the income tax disclosures included in PMI's quarterly and annual reports in accordance with US GAAP and SEC reporting requirements – in coordination with the Controller Global Tax Accounting & Reporting - Lead public reporting initiatives around tax transparency and sustainability, including PMI’s Integrated Report - Keep abreast of the international tax landscape, identify impact of key legislative changes, including Pillar Two legislation in coordination with Head International Tax Reporting - Support members of PMI Tax on technical international tax accounting questions related to transactions and provide ad hoc assistance where required Tax Compliance - Provide annual international tax compliance support (e.g., Forms 5471, 8990-3, etc.) to ensure tax return positions are properly reflected and return-to-provision true-up adjustments are properly recorded - Provide support to Tax Compliance and Audits team for quarterly US federal and state estimated tax payments Tax Controversy & Risk Management - Provide support to Tax Compliance and Audits team in responding to IRS information requests and other audit related inquiries - Research and document US tax issues associated with key transactions, with inputs from US Tax, Subject Matter Experts and external advisors Desired profile - Graduate degree in Business or Finance, Certified Public Accountant or equivalent, with at least 15 years experience, and strong track record of handling complex tax matters, in a multinational group and/or public accounting firm and matrix-reporting environment - Strong influencing and collaboration skills; able to drive alignment among teams within and across organizational boundaries - High performer with future leadership potential, strategic planning capabilities to address PMI’s priorities and goals - An excellent strategic thinker; ability to assess the internal and external landscape and identify solutions to strategic goals - Strong business acumen, with a deep understanding of PMI’s end transformational goals, and related impact on tax strategy - Ability to explain complex tax issues in a clear and concise manner to non-tax colleagues Expected salary range: $230,000.00 - $310,000.00 per year, varies based on experience, along with comprehensive benefits package that includes bonus and 401k. #LI-HYBRID