The company
FTSE 100 group has an excellent opportunity for a 12 month period for a Group Tax Manager, a mixed role encompassing both tax reporting and international tax advisory.
The role
Assisting with all aspects of Half Year and Year End IFRS Group Tax Reporting for inclusion in the Group Annual Accounts, including ensuring that the Group's material tax exposures are monitored and managed effectively
Liaising with the Group Head of Tax, UK and US tax reporting teams as well as the wider finance teams
Reviewing the international operating companies' tax provisions
Assisting with management of the Group's effective tax rate and cash tax position for budget, monthly and long-term forecasts as well as monitoring the delivery of the Group's ETR forecasts in line with the budget
Assisting with provision of tax models as required by various functions within the business
Assisting with International Tax matters including compliance, reporting, advisory and transactions.
Liaising with external tax advisers as required
Supporting the international businesses with their operational tax issues including advising on international bids, contract wording, permanent establishment risk, withholding taxes, employee tax issues, finance and structuring, group structure impact, utilisation of losses etc.
Advising on liquidations of Subsidiaries and closure of branches.
Advising on transfer pricing policies and potential exposures including implementation of new transfer pricing documentation and Country by Country Reporting in line with BEPS.
Provide support on Head Office initiatives
Provide tax support to other functions including Legal, Finance and HR
Provide support to the Treasury function including documentation advice, WHT and FATCA declarations
Promotion of tax awareness, tax communication lines and policies across the Group
Keep abreast of changes to the taxation legislation in the UK and overseas jurisdictions and advise on the impact of the new and proposed tax legislation
About you
Background in corporate tax with strong in-house group tax reporting experience
Qualified chartered accountant and / or chartered tax adviser
Good understanding of tax accounting and reporting, legislation, statutory and regulatory frameworks, in particular IFRS
An understanding of UK international tax legislation - wider international tax knowledge and experience would be advantageous