The company
One of the most influential businesses within its industry sector. A £multibillion turnover, this business represents the acute advances of technology and entertainment combined.
The role
Corporate Tax Manager will support Director EMEA Corporate Tax on UK compliance, tax accounting and reporting processes.
The specific tasks to be performed by this position will vary and may include:
Tax Accounting, Reporting and Forecasting
* Preparing detailed quarterly UK and EMEA profit estimates and tax forecasts using a variety of data sources and adjustments.
* Liaising with Group Corporate Tax team regarding the prepared UK and EMEA forecast calculations, which will be used directly in the Global Tax Forecast and Group reporting and understanding the implications
* Prepare the quarterly UK corporate tax payment calculations using forecast and actuals data liaising directly with VP EMEA Controllership.
* Complete the quarterly and annual US GAAP tax provision reporting requirements for UK entities and oversee EMEA territories reporting
* Collate documentation across EMEA to meet US and group tax compliance requirements
* Assist EMEA corporate tax team in improving compliance and reporting processes and procedures
Transfer Pricing
* Review and monitor all US/UK intercompany arrangements including review of quarterly Parent Company Share (PCS) and royalty calculations performed by Shared Accounting teams
* Be pro-actively involved in the calculation of and/or review the adjustments to the PCS due to a variety of intercompany agreements and arrangements
* Provide support for all intercompany recharges as required by US tax and advisors, including information to help in dealings with the UK, US and EMEA tax authorities.
About you
* This role will require a highly motivated tax professional with strong technical and interpersonal skills who wishes to pursue a career in a growing global organisation.
* Qualified ACA (and CTA a plus)
* At least 5 years tax compliance and accounting experience
* Ideally you will also have experience or a sound awareness of transfer pricing
* Ideally you will also have experience or a sound awareness of transfer pricing
* Big 4 tax experience is a preference
* Experience of working in a multinational and media sector a plus
Senior International Tax Manager (100% Remote, 100% Advisory)
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