Corporate Tax Specialist involved in reporting developments for a global multi-category business. Collaborating on tax compliance, regulatory changes, and internal policy updates.
Responsibilities
As part of the tax reporting team, providing technical guidance on tax matters related to accounting and regulatory development both with respect of actual reporting and forecasting
Collaborate with the wider tax reporting team to integrate evolving requirements into existing processes
Work with the wider tax reporting team to proactively monitor accounting standards and regulatory requirements (e.g. UK Listing, Securities and Exchange Commission) ensuring that corporate tax reporting is aligned with the changing regulatory and accounting framework
Updates to internal policy manuals for tax regulatory or tax accounting change ensuring consistency and clarity
Contribute to proposal papers on the application of tax enhancements, accounting and regulatory developments ensuring technical accuracy, impact analysis on primary statements, KPIs and Non-GAAP measures
Support the team in drafting of proposed disclosure requirements and clear articulation of risks and mitigations
Collaborate on tax assessing differences across all accounting and regulatory updates to include how these impact tax KPIs e.g. effective tax rate and tax Non-GAAP measures
Work as part of the tax reporting team to review actual and forecast data from the Group’s reporting system within timeline to ensure accurate application of tax accounting and regulatory changes
Support the development of system capabilities that enable efficient compliance with accounting and regulatory developments across the Group, including actuals reporting, true up procedures and forecasting
Contribute to drafting and maintaining business processes for annual and interim actual reporting and for forecast tax rate reporting, in accordance with accounting and regulatory developments
Assist in developing and complying with SOx controls associated with tax reporting processes
Ensuring all new developments are built into the tax reporting timetable and that appropriate business as usual resourcing plans are proposed and implemented to support governed changes
Collaborate on creating and delivering training and communication plans to the Global Tax & Finance function promoting awareness and understanding of changes
Coordinating consistent compliance to accounting and regulatory changes across end markets
Requirements
Financial reporting experience required with IFRS and US GAAP expertise strongly preferred
Experience of implementing changes in accounting standards or regulations within a global FMCG or similar dynamic operating environment preferred
A thorough understanding and knowledge of relevant finance tools and systems including SAP and BPC
Effective working relationships across multiple stakeholders – including non-finance
Ability to work under pressure, keep to tight deadlines and be motivated to deal with ambiguity
Excellent tax accounting technical knowledge.
Degree educated with relevant professional accountancy/legal and tax qualification
CA and or CTA qualified
Beneficial: Automation and digital skills
Data analytical tools for data manipulation and visualization
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