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 Role
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 and diverse people around the world.
Here, you will make an impact by:
1. Assist in preparation of quarterly and annual tax provision for US GAAP purposes
2. Oversee preparation and review of current tax provisions, provision to return adjustments, and deferred tax rollforwards for foreign entities
3. Actively engage across Tax and Finance teams to ensure accuracy and timeliness of 3M income tax reporting in its financial statements.
4. Communicate drivers of 3M’s effective tax rate and cash tax payments for foreign entities
5. Providing insight, training, and guidance on ASC 740 income tax accounting
6. Research, analyze, and document the ASC 740 reporting impacts related to 3M’s foreign entities
7. Collaborate across the tax organization to assess impacts of tax legislation on financials.
8. Support global projects related to income tax accounting and cash taxes
9. Ensure the company's tax-related internal controls are properly designed, implemented, and maintained.
10. Drive process improvements and automation implementation for income tax accounting
11. 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:
12. Degree in finance, accounting, tax, or a related field
13. Significant experience in income tax accounting experience in a public accounting firm or large, multi-entity corporation
14. Proficient in use of Microsoft Applications
15. In depth ASC 740 Income tax accounting experience and knowledge base, especially as applied for foreign entities
16. Broad understanding of U.S. GAAP accounting standards
17. The ability to prioritize when working on multiple projects
18. Strong verbal/written communication skills
Additional knowledge / nice-to-have skills / preferred qualifications that could help you succeed even further in this role include:
19. Proficient in use of OneSource Tax Provision software
20. Knowledge of OECD Pillar 2 Framework
21. Experience using SAP
22. Qualified Chartered Accountant
Job specifics:
23. Role location - UK - ideally located within a commutable distance to Bracknell, Berkshire
24. Working model - Hybrid working split between the UK Head Office in Bracknell and remote location
25. Travel expectations - up to 10% Domestic/International
26. Working pattern - full time
Does 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 You
For 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.