Corporate Tax Manager
Job Introduction
Selfridges is looking for a dynamic corporate tax professional to join their tax team.
In this role you will be responsible for:
* Managing the corporate tax compliance process for the Selfridges entities in partnership with external advisors.
* Building relationships with external advisors, understanding detail of tax computations and year‑end tax account provisioning including the consolidated tax disclosures and year‑end audit.
* Managing QIPs / cash flows from a corporation tax perspective.
* Partnering with the business on tax matters with a view to adding value in areas such as:
1. Capital allowances
2. R&D
3. Updating the business on opportunities and legislative change
4. Projects where tax input is required
* Preparation and management of the annual CFC review, CIR calculations and CBCR reports.
* Managing the outsourced annual capital allowances work.
* Being a point person for the Selfridges finance team on all corporate tax matters.
* Managing and owning tax governance arrangements (SAO, CCO, tax strategy etc.) and giving assurance to the CFO.
* Assisting the Group Tax Lead with group property entities, relationships with the international businesses and projects such as transfer pricing and interaction with HMRC.
* Assisting with employment tax matters for non‑resident team members and preparation of the PSA and P11Ds.
The successful candidate will be
* CTA/ACA qualified.
* Have a strong background in UK corporation tax compliance and tax disclosures including consolidation under IFRS.
* Experience in the retail market preferred but not essential.
* Have a strong understanding of tax accounting processes.
* The ability to build strong relationships with key business stakeholders and external advisors.
* Have the ability to work independently.
Selfridges
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