Job Title:
Tax Planning and Compliance Specialist
About the Role:
We are seeking a highly skilled Tax Planning and Compliance Specialist to join our team. The ideal candidate will be responsible for minimizing taxes and supporting business objectives through tax planning, positions taken with integrity, and due diligence.
Main Responsibilities:
* Review quarterly tax reporting packs and tax questionnaires completed by reporting units
* Prepare group quarterly tax consolidation for International group companies
* Liaise with US Tax group on GAAP adjustment tax items
* Oversee UK tax returns and compliance for 4 UK companies
* Group review of subsidiary tax compliance for corporation tax, CbCR, and Pillar 2
* Assist with VAT/GST, payroll taxes, and tax implications of share options as required
* Monitor and control UK holding company tax budget and track tax budget on a group-wide basis
* Lead tax-related queries in local jurisdictions
* Ensure transfer pricing compliance, including updating documentation across the group
* Lead tax-related projects, such as tax impact analysis for acquisitions/disposals/financing/restructuring
* Monitor and analyze ETR, tax cash spend, forecast versus actual
* Mitigate tax risks, including thin capitalization, WHT, double taxation, CFC, worldwide debt caps, transfer pricing, and compliance
* Conduct site visits to units to review tax controls, records, returns, compliance, and local tax projects
* Stay up-to-date with tax legislation changes across jurisdictions within the group
Requirements:
To be successful in this role, you will need:
* A graduate qualification or qualified accountant/tax specialist with at least 5 years of post-qualified experience
* Experience working within an International corporate environment, preferably US SEC listed
* Strong spreadsheet and general IT skills
* Good interpersonal skills and an outgoing nature
* A thorough and methodical approach to work
* The ability to manage and prioritize your own workload with limited day-to-day management
* Experience in dealing with professional advisors and tax authorities
* Familiarity with SAP, Oracle, and OneStream would be advantageous
What We Offer:
* Company-Matched Pension Scheme
* Generous Holiday Allowance - 23 days annual leave, plus paid time off over Christmas and all UK bank holidays
* Long Service Rewards - We celebrate your loyalty and dedication with our long service recognition scheme
* Company Sick Pay Scheme
* World-Class Learning Hub
* Health & Wellbeing Rewards - Take part in our wellbeing programme and earn vouchers to spend in your favourite high street/online stores
* Life Assurance - Peace of mind with death in service cover
* Employee Assistance Programme (EAP) - Confidential support for your wellbeing, whenever you or your family need it
* 24/7 Virtual GP Access - Speak to a doctor 24/7 from the comfort of your home
* Free Secure On-Site Parking
* Ride-to-Work Scheme - Enjoy tax savings on a new bike and improve your commute and health
Working Conditions:
This role involves a range of tasks that require strong organizational and communication skills. You will work closely with colleagues and stakeholders to achieve our goals. If you are a motivated and detail-oriented individual who is passionate about tax planning and compliance, we encourage you to apply for this exciting opportunity.