This international organisation is recruiting for an International Tax Reporting Manager as they look to further strengthen international tax governance and controls in the light of continued expansion overseas. The candidate will primarily support the coordination of the tax reporting process, liaising with various group and local finance teams and external outsourced providers. You will also be involved in the implementation of new technology to support Pillar 2 and CbCR reporting.
The role will include:
- Planning each tax reporting cycle, leading the associated testing of the internal templates and gathering all required data prior to distribution to all stakeholder groups.
- Review of tax provisioning computations in local tax packs for low and medium risk entities.
- Identification and resolution of issues within local tax provisions and tax status questionnaires, as prepared by the local finance/tax teams.
- Calculating the various BAU/group-level tax adjustments including the identification of any (tax impact of) late PBT changes, the recognition of deferred tax assets under IAS 12 and any future movements in uncertain tax positions under IFRIC 23.
- Analysing the tax positions at jurisdictional level for purposes of transitional CbCR safe harbour and Pillar 2
- Keep up to date on Pillar 2 developments, support with UAT and implementation of new systems for CbCR and Pillar 2 reporting, as well as process improvement of existing Excel based templates.
The ideal candidate will have a strong tax accounting / reporting background, ideally working on large corporations, and have experience of consolidating accounts and deferred tax. They will need to have international experience and will be working on Pillar 2 and CBCR as well as assisting in the implementation of new technology solutions to support and strengthen existing processes and controls.
