Job Description
This is an exciting opportunity for a Corporate Tax Manager to join a leading FMCG organisation based in Redhill. The role involves managing corporate tax compliance and providing strategic tax advice to support business operations.
Client Details
Michael Page Finance are delighted to be partnering a global leader in the FMCG and Consumer sector.
Based in Kingston, the business are one of the largest and most successful companies in the world and have navigated an ever changing market with agility and innovation. As the business shift focus with new products, new verticals and new categories, the business is in a period of sustained growth over the last 5 years.
With agility, comes transformation and the business have a demonstrable track record providing their employees a fantastic place to thrive and opportunity to develop and progress.
Description
The Corporate Tax Manager role is responsible for:
Corporation tax business partnering
* Build and maintain relationships with various stakeholders (various finance teams, legal, company secretarial, third party outsourcers etc)
* Assist on the resolution of ad hoc queries and day-to-day issues raised by the business and provide relevant and practical advice promptly
* Collaborate with finance and project teams on various tax and commercial projects
* Support the finance and company secretarial teams in entity rationalisation projects
Corporation tax compliance and reporting
* Preparation of the Group quarterly tax provision calculations using Longview.
* Review local statutory accounts tax disclosures prepared by the outsourced provider.
* Oversee the preparation of the annual tax computations and returns by outsourced providers
* Assist in the preparation of out of scope work feeding into the tax computations such as chargeable gains calculations, deductibility of expenditure, RDEC and patent box calculations, and any necessary transfer pricing adjustments
* Collaborate with the Tax Senior Manager and the outsourced provider in performing the CFC review.
* Support the Tax Senior Manager and Director with the SAO review and controls
* WHT compliance - manage the process of obtaining a high volume of certificates of residency and other regulatory forms for overseas teams, as required, to benefit from double tax treaty reliefs and ensure inter-company payments/receipts can be made promptly.
UK and Ireland Group Tax Data
* Manage the Group Payment Arrangement and calculate corporation tax payments on account. Monitor and update the tax payment database. Liaise with HMRC and ROS on company tax balances, repayments, reallocations and any ad hoc queries.
* Calculate and prepare journals for annual prior year adjustments, along with charges for payment of group relief.
* Calculate cash tax forecasts, as requested by various stakeholders in the business.
* Perform tax balance sheet reviews to ensure prior year adjustments, payments to HMRC and charges for group relief are reflected correctly in each entity's balance sheet.
Profile
A successful Corporate Tax Manager should have:
* A professional qualification in tax, accounting, or a related field.
* Strong knowledge of corporate tax laws and regulations.
* Proven experience in tax compliance and advisory roles.
* Excellent analytical and problem-solving skills.
* Ability to work collaboratively with cross-functional teams.
* Experience within the FMCG industry is advantageous.
Job Offer
* A competitive salary in the range of £54000 to £66000 per annum.
* A permanent position with opportunities for career progression.
* A supportive and professional working environment
* Exposure to a large-scale FMCG organisation with a strong market presence.
* Opportunities to develop your expertise in corporate tax management.
If you are a talented Corporate Tax Manager looking to advance your career in the FMCG sector, we encourage you to apply today!