Group Tax Manager
Core
Production of Group tax balances, UK Corporate Tax compliance, and HMRC relationship management for a global consumer health company.
Role type
Senior IC Group Tax Manager
Builds
UK Corporate Tax returns, RDEC & Capital Allowance claims, quarterly instalments, and statutory tax accounts
Domain
Consumer Health / UK Corporate Tax
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
UK corporate tax compliance, international tax awareness, SAP accounting, SoX controls, tax forecasting, HMRC relationship management, technical tax reporting
Preferred skills
Alteryx, process improvement, challenging current thinking, ad hoc tax accounting analysis
Technologies
SAP, Alteryx
Responsibilities
Coordinate monthly management account results, produce external tax results (entity and consolidation), oversee SoX controls, manage HMRC relationship and disputes, oversee outsource providers, coordinate cash tax forecasting, handle CIR/CFC reviews/QIP calculations/WHT returns, provide ad hoc analysis on intra-group funding and reorganisations
Seniority
Senior, hands-on IC