LG Energy Solution Michigan Inc. (LGESMI) develops and manufactures large lithium-ion polymer batteries and packs for electric vehicle (EV) and energy storage applications. Come join the leader in advanced EV batteries! www.lgenergymi.com
Summary
Senior Tax Analyst will focus on tax planning, research, and compliance with a particular emphasis on monitoring political and regulatory changes that may impact tax and accounting treatments. The Senior Tax Analyst will be providing strategic insights to leadership and collaborating with cross-functional stakeholders across North America and HQ.
Responsibilities :
[Tax Planning & Strategy]
- Develop tax-efficient strategies to optimize company benefit realization while ensuring compliance with regulatory requirements
- Monitor emerging tax legislation, political developments, and regulatory guidance to assess potential impacts on the business
- Analyze and model the financial impact of federal and state tax credit programs (e.g., AMPC, ITC, IRA provisions, Government Incentives, etc.)
[Research & Analysis]
Interpret new and existing tax laws, rulings, and guidance; communicate implications for corporate tax positionsPrepare scenario analyses and position papers to support executive decision-makingProvide technical support on tax accounting matters under U.S. GAAP / IFRS, particularly relating to credits and incentives[Cross-Functional Collaboration]
Partner with Finance, Accounting, Legal, Operations, and external advisors to ensure proper documentation, reporting, and complianceAct as a key liaison between U.S. operations and Headquarters, ensuring alignment on tax strategies, policies, and reporting standardsSupport business planning processes by integrating tax considerations into forecasts and investment analyses[Compliance & Reporting]
Review and verify the accuracy of tax filings, documentation, and provisions, ensuring all submissions comply with federal, state, and local regulationsEnsure accurate documentation of positions taken, including defense files for IRS or state auditsParticipate in internal controls over financial reporting (ICFR) as it relates to taxes and creditsQualifications :
Bachelor's Degree in Business Administration, Accounting, Finance, Economics, or a related fieldAdvanced degree and / or CPA preferredAdditional tax certifications (e.g., CMI, JD) preferred6+ years of public accounting or large corporation tax experience in a multi-entity or cross-border environmentStrong tax technical and analytical proficiency with U.S. taxes and comprehensive knowledge of U.S. corporate tax regulations and compliance practicesAbility to work autonomously and effectively with various functions (Legal, Controllership, Treasury) and all levels of personnelProficiency in SAP is a plusMotivated, team-oriented, self-starter, adept at working in a fast-paced environmentExcellent written and verbal communication and presentation skillsBilingual proficiency in Korean and English (reading, speaking, and writing) is preferredBenefits Overview
100% employer-paid Medical, Dental, and Vision premiums for you and your family100% employer-paid disability and life insuranceEmployer-supported childcare / babysitting programsGenerous Paid Time Off / HolidaysOpportunity to grow in a diverse work environment with a global company401k Retirement savings and planning with a generous company matchLGESMI is an Equal Opportunity employer that values the diversity of its workforce. EEO