Tax Reporting Manager managing overall tax affairs in the group tax department for a multinational FTSE 50 business. Responsible for tax reporting, forecasting, and international tax planning.
Responsibilities
Managing the year-end and interim tax reporting processes, including the preparation of consolidated tax disclosures for inclusion in the group accounts;
Managing and preparing UK/Group workings which are critical to the audit process, including the Uncertain Tax Provision working, share based payments, pensions and DTA recognition on tax losses;
Reviewing the tax provisions of a number of overseas businesses in order to ensure that materially correct tax numbers are reported under IFRS.
Co-ordinating and responding to auditor queries as the primary point of contact;
Ensuring that suitable controls operate in relation to the group’s tax reporting which meet US SOX requirements;
Budgeting and forecasting the group effective tax rate;
Monitoring monthly cash tax payments;
Review of the group’s Country by Country Report
Supporting the tax director on various tax department projects;
The opportunity to get involved in international tax issues;
Requirements
Chartered Tax Advisor or qualified accountant who has trained in tax
Skills & Experience
Essential
Good knowledge of IFRS reporting standards, particularly in relation to taxation
Excellent knowledge of tax accounting principles including deferred taxation
Solid experience gained working within corporate tax across significant region(s) (e.g. EMEA/APAC or LATAM etc)
Good understanding of international tax issues
Strong excel skills and being able to work with large amounts of data to create reports for analysis
Excellent interpersonal skills and strong command of written and verbal English
Ability to work to deadlines, both internal and external, and manage time constraints
Desirable
Experience of working for a large corporate with international operations and groups of companies
Join PwC as an Associate in Global Tax & Transfer Pricing. Collaborate with teams on international tax strategy and value chain optimisation from Ghent.
Junior Indirect Tax Consultant providing expertise in VAT and customs at PwC Belgium. Collaborating with international teams to advise on tax regulations for clients.
Tax Quality & Compliance Manager overseeing quality and compliance for Fordham Business Advisory practice. Ensuring consistent quality service and adherence to regulatory obligations in a hybrid work environment.
Associate in Tax Innovation User Experience team at PwC focusing on user - centric designs and usability testing. Engaging with clients and enhancing their product experiences.
Tax Innovation Associate role in PwC focusing on software development and product management within Tax practice. Engaging in product strategy execution and customer relationship management.
Director providing tax advice and management for RBC’s Global Asset Management business in Europe. Collaborating with stakeholders to ensure compliance and tax - related strategies.
Tax Manager responsible for providing tax technical support on employee benefits and executive compensation issues. Seeking individuals with extensive taxation experience in compensation and benefits.
Tax Supervisor at Air Liquide overseeing tax returns and compliance. Focused on technical expertise and client service while managing tax audits and advising on corporate tax services.
International Tax Manager leading services in global tax planning and compliance at Crowe. Managing a skilled team to provide international tax solutions for a diverse client base.