Job Description:

International Income Tax Provision Lead

Collaborate with Innovative 3Mers Around the World

Choosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a wide variety of people, global locations, technologies and products, 3M is a place where you can collaborate with other curious, creative 3Mers.

This position provides an opportunity to transition from other private, public, government or military experience to a 3M career.

As the International Income Tax Provision Lead, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative people around the world. Here, you will make an impact by:

• Assist in preparation of quarterly and annual tax provision for US GAAP purposes

• Oversee preparation and review of current tax provisions, provision to return adjustments, and deferred tax roll forwards for foreign entities

• Actively 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 entities

• Providing insight, training, and guidance on ASC 740 income tax accounting

• Research, analyze, and document the ASC 740 reporting impacts related to 3M’s foreign entities

• Collaborate across the tax organization to assess impacts of tax legislation on financials.

• Support global projects related to income tax accounting and cash taxes

• Ensure the company's tax-related internal controls are properly designed, implemented, and maintained.

• Drive process improvements and automation implementation for income tax accounting

• Supporting 3M’s implementation and analysis of Pillar 2

Your Skills and Expertise

To set you up for success in this role from day one, 3M is looking for candidates who must have the following qualifications:

• Bachelor's Degree or higher in in finance, accounting, or tax (completed and verified prior to start) from an accredited institution.

• Five (5) or more years of experience in income tax accounting experience in a public accounting firm or large multi-entity corporation

• ASC 740 Income tax accounting experience and knowledge base especially as applied for foreign entities

Additional qualifications that could help you succeed even further in this role include:

• Proficient in use of Microsoft Applications

• The ability to prioritize when working on multiple projects

• Strong verbal/written communication skills

• Broad understanding of U.S. GAAP accounting standards

• Proficient in use of OneSource Tax Provision software

• Knowledge of OECD Pillar 2 Framework

• Experience using SAP

• Qualified Chartered Accountant

Work location: Hybrid preferred to Maplewood MN, Austin TX, or Washington DC but remote is possible

Travel: May include up to 20% domestic/international

Relocation Assistance: is not authorized

Must be legally authorized to work in country of employment without sponsorship for employment visa status (e.g., H1B status).

Supporting Your Well-being
3M offers many programs to help you live your best life – both physically and financially. To ensure competitive pay and benefits, 3M regularly benchmarks with other companies that are comparable in size and scope.

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All US-based 3M full time employees will need to sign an employee agreement as a condition of employment with 3M. This agreement lays out key terms on using 3M Confidential Information and Trade Secrets. It also has provisions discussing conflicts of interest and how inventions are assigned. Employees that are Job Grade 7 or equivalent and above may also have obligations to not compete against 3M or solicit its employees or customers, both during their employment, and for a period after they leave 3M.Learn more about 3M’s creative solutions to the world’s problems at www.3M.com or on Instagram, Facebook, and LinkedIn @3M.Responsibilities of this position include that corporate policies, procedures and security standards are complied with while performing assigned duties.Pay & Benefits Overview: https://www.3m.com/3M/en_US/careers-us/working-at-3m/benefits/3M does not discriminate in hiring or employment on the basis of race, color, sex, national origin, religion, age, disability, veteran status, or any other characteristic protected by applicable 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.

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