Senior Manager – International Tax Reporting and Compliance

Senior Tax Manager
- International Tax Reporting & Compliance

• Location London
  - Flexible working can be discussed
• Contract:
  
  12 months (high likelihood of extension)

The Senior Manager, International Tax Reporting & Compliance, is a key member of the International Tax team responsible for non-US tax matters.

Key Responsibilities

• Prepare quarterly US GAAP tax provisions (FAS
  109/FIN
  18).
• Prepare annual current and deferred tax true-ups.
• Maintain FIN
  48/FAS5 provisions.
• Manage and review direct tax compliance, including corporate tax, withholding tax, stamp duty, property tax, and related filings through external service providers.
• Support Pillar 2 compliance and Public Country-by-Country Reporting (CbCR).
• Review corporate tax calculations and assess financial statement impacts under IFRS and US GAAP.
• Collaborate with the US Transfer Pricing team on documentation and filings.
• Coordinate with senior tax team members to ensure accurate and efficient international tax processes.
• Calculate advance corporate tax payments and related filings.
• Support tax planning and audit activities as required.
• Build strong relationships with Accounting, Legal, Treasury, FP&A, and other stakeholders.
• Mentor and develop junior team members.
• Improve and automate tax processes using tools such as Alteryx, Qlik, and other technologies.

Required Qualifications

• Recognized accounting qualification with 6+ years of relevant experience in practice or industry.
• Strong corporate income tax knowledge.
• Experience with quarterly tax provisioning.
• Solid data management and automation skills.
• Strong stakeholder management, communication, and relationship-building abilities.
• Ability to manage competing priorities and balance stakeholder needs.

Preferred Qualifications

• Experience with US GAAP tax reporting (FAS
  109/FIN
  18).
• Knowledge of One Source Tax Provision and Alteryx.
• Understanding of OECD and EU tax developments, including BEPS, DAC6, and Public CbCR.