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Senior Analyst, Tax

Employer
Hudbay Minerals
Location
Toronto, Canada
Salary
Competitive
Closing date
Oct 14, 2020

View more

Category
Accounting, Audit & Legal, Marketing & Commercial
Work Term
Permanent
Work Load
Full Time
Language
English
Role Title:

Senior Analyst, Tax

Reports to:

Manager, Tax

Manager Once Removed:

Vice President and Treasurer

Direct Reports:

N/A

Job Type:

Full-time Permanent (Regular working hours between 8:30 am- 5:00 pm)

Location

Toronto

About Hudbay:

Hudbay (TSX: HBM, NYSE: HBM) is a Canadian integrated mining company with operations, development properties and exploration activities across the Americas principally focused on the discovery, production and marketing of base and precious metals. With 90 years of continuous operation, Hudbay stays strong by building on traditions and knowledge, remaining current through ongoing learning, adapting to new influences and embracing new opportunities. We know that committing to safety, embracing diversity, sharing skills, rewarding performance and encouraging a healthy work-life balance can help our people and our company make giant strides.

Vision:

We will be a responsible top-tier operator of long-life, low cost mines in the Americas.

Mission:

We create sustainable value through acquisition, development and operation of high quality, long life deposits with exploration potential in jurisdictions that support responsible mining. The regions and communities in which we operate benefit from our presence

Purpose of Role:

The purpose of the role is to support Hudbay's tax accounting, compliance, planning and special project initiatives

Ongoing Accountabilities:
  1. Tax Compliance : Support the tax compliance process to ensure that the company has complied with tax laws in each country that it operates and that all necessary tax returns are filed on a timely basis and accurate.
  • Draft all Canadian tax compliance filings for review with the assistance of the department head. Prepare and draft return to provision analysis with detailed summary of differences to ensure tax accounting for such differences is in accordance with IAS 12 requirements.
  • Assist with monitoring the company's transfer pricing initiatives via documentation of intercompany transactions and transfer pricing methodology applied to intercompany transactions.
  • Complete a detailed review of tax returns when acting as the Tax Reviewer (on an as needed basis).
  • Responsible for global tax compliance submission tracker to ensure completeness of annual tax filings.


  1. Tax Financial Reporting : Support the financial reporting process for taxation to ensure complete and accurate disclosure while anticipating the impact of changes in tax law and accounting principles to the effective tax rate and

disclosure.
  • Accountable for the preparation of timely, accurate external financial tax reporting that complies with regulatory requirements and meets the needs of investors, analysts and other stakeholders.
  • Assists in ensuring financial tax information contained in other external reporting is accurate (ESTMA, CSR Report, Management Information Circular, 40F, Annual Information Form, etc.).
  • Assists in managing the relationship with the Company's external auditors and facilitates timely and positive conclusions to ongoing assurance engagements related to tax.
  • Assist with providing tax calculation input and review to the FPA function in support of corporate models to ensure impairment computations are complete and accurate with respect to tax.


  1. Tax Controversy: Assists as needed on all revenue authority audits, tax litigation proceedings, and information requests from revenue authorities excluding routine matters on administrative matters.
  • Actively participate as requested in tax authority audits by preparing reconciliations, tax data and response documentation. Maintain all responses and any potential tax exposures in our consolidated tracker.


  1. Tax Planning: Assist with provision of tax advice with respect to tax planning, special projects, transactions and analytical support related to tax.
  • Assist the tax manager with tax calculation input to the FPA function in support of corporate models to ensure that models are capable of projecting future taxes in order to evaluate tax legislation changes, implications of alternative tax filing positions, implications of tax planning opportunities and scenario forecasting projections.
  • Assist the tax manager and VP, Treasury with respect to tax due diligence, structuring of acquisitions as well as capital raising transactions.
  • Assist in ensuring all procedures required to maintain a tax structure are documented in an easy to understand format, and responsibility is assigned to ensure that all required procedures are carried out annually.
  • Provide ad-hoc support to the tax manager with routine tax advisory and special projects on a regular basis.


Experience and Qualifications:
  • Designated CPA, CA, or CPA with 4 or more years of experience in tax - or alternatively at least 2 years in audit and transitioned to tax with at least 2 years subsequent experience in tax.
  • Demonstrated strong knowledge of Canadian corporate taxation law via completion or near completion of the in-depth tax course (levels 1 through 3).
  • Experience with all forms of Canadian tax compliance and information returns - T2 corporate tax return, T1134 information returns, T106 information returns, country by country reporting.
  • Experience with Canadian provincial mining tax an asset.
  • Direct experience within the mining/resources sector, or with a current client base within the industry is an asset.
  • Experience in dealing with financial statement audits and reviews


Knowledge:
  • Working knowledge of Canadian international tax law (foreign affiliate rules, tax treaties, etc.)
  • Working knowledge of Canadian transfer pricing requirements and different transfer pricing methodologies.
  • Strong proficiency with tax provision preparation and experience with audit of large-scale tax provisions of multinational companies.
  • An understanding of internal control as it pertains to a corporate tax environment an asset.
  • Strong knowledge of Canadian corporate taxation and tax accounting under IAS 12. Working knowledge of Canadian international tax rules and transfer pricing law/methodologies.
  • Familiarity with outbound Canadian taxation structures, their operation and maintenance.
  • Understanding of foreign taxation concepts (US tax experience an asset)


Skills:
  • Exceptional tax writing skills. Capable of drafting tax memorandum's surrounding tax matters in a clear and concise manner, demonstrated via experience with drafting complex technical tax memorandum's
  • Strong tax research skills. Capable of navigating the Federal Income Tax Act, Tax Treaties and various other research tools available to tax professionals.
  • Excellent people skills to be used in building constructive working relationships across the boundaries of the Hudbay organization, characterized by a high level of acceptance, co-operation, and mutual respect.
  • Proficiency at the expert level with Microsoft Excel a significant asset
  • A logical, analytic thinker who takes a numeric, systems-based approach to problem solving
  • Strong analytical skills; able to discern large amounts of information and focus on the critical issues
  • Sound judgment and decision making
  • Strong organizational skills; Able to work effectively under tight timeframes and meet deadlines
  • Respect for confidential information


This posting expires on Wednesday, October 13.

We appreciate the interest of all candidates. Due to the volumes of applications we receive, we are only able to contact candidates that are selected to move forward in the recruitment process. Hudbay is committed to providing an inclusive and accessible candidate experience. If you require accommodation during the recruitment process, please let us know with your application .

Notice to candidates: Please note that some job websites make unauthorized copies of job postings on their own website. If you see this job on a website that is not the Hudbay career page, please apply directly at https://career4.successfactors.com/sfcareer/jobreqcareer?jobId=4561&company=hudbay

Notice to recruiters: Please note that Hudbay Minerals does not accept unsolicited resumes from 3rd party recruitment agencies without a written agreement in place for permanent/contract placements.

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