Overview
Role Purpose:
The VAT Lead is a key senior position within the tax function. Reporting into the Head of Tax, you will be responsible for managing all aspects of the indirect tax agenda (the role is principally a VAT one but does involve assessing the applicability/impact of other indirect taxes). This will require:
* Devising and implementing a suitable indirect tax strategy which accords with the client's commercial context and wider tax strategy;
* Leading and developing others in the indirect tax team and fostering a collaborative, team-centric culture within the business' complex commercial environment;
* Delivery of high-quality technical advice on a pro-active and timely basis - this will be especially relevant in relation to multiple high-profile commercial projects and property transactions;
* Accountable for the client meeting all external indirect tax reporting obligations, being compliant with all applicable indirect tax legislation, and process improvements being regularly considered and implemented;
* Identifying appropriate indirect tax opportunities and anticipating and planning for future commercial and legislative changes in indirect tax;
* Partnering with key stakeholders to ensure visibility and comprehension of indirect tax issues;
* Maintaining robust internal policies, processes and controls particularly with respect to certain regimes (e.g. SAO, BRR, CCO);
* Ensuring business-as-usual operations are running effectively and efficiently from an Indirect tax perspective.
Responsibilities
* Provision of advice/technical input into various commercial projects, property transactions, systems implementations, business transformation projects, and business-as-usual queries.
* Overall management of the indirect tax team.
* Working in conjunction with the Head of Tax to maintain the client's relationship with HMRC.
* Working with Finance, Legal, Commercial, Property, the Business Support Centre, and other areas of the business to ensure end-to-end finance processes include all necessary indirect tax elements.
* Overseeing the indirect tax aspects of the client's digitisation and transformation efforts including the formulation and implementation of an automation roadmap.
* Ownership of the indirect tax aspects of the client's tax risk register. Maintaining a suitable governance framework and evaluating against BRR and SAO obligations, and HMRC's guidelines for VAT compliance.
* High-level review of UK VAT returns (as prepared and reviewed by the Indirect Tax Analyst and VAT Manager respectively).
Qualifications and Experience
* Proven experience working in a senior advisory role within a commercial context.
* A strong understanding of the type of commercial and indirect tax issues that can impact on a large UK organisation.
* ACA / ACCA / ATT / CTA qualified (or equivalent) with several years post qualification experience in VAT.
* Strong leadership and managerial skills.
* Excellent written and verbal communication skills, and the ability to work effectively with key stakeholders.
* Commercially minded and capable of providing clear, considered advice - ability to think strategically and pragmatically and to consider future implications when preparing/reviewing work and/or advising on project work.
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