International Tax Reporting Manager

4 weeks ago


London, United Kingdom Michael Page (UK) Full time

Michael Page are partnering with a well-regarded Financial Services Firm to assist them in hiring an International Tax Reporting Manager for their Central London based team.
Key responsibilities of this International Tax Reporting Manager role in the Financial Services sector in London:
Support the International Tax Controller in planning each tax reporting cycle
Review of balance sheet reconciliations of tax accounts as captured within the newly developed local packs
Identification and resolution of issues within local tax provisions and tax status questionnaires
Support the International Tax Controller in 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
Support the International Tax Controller in analysing the tax positions at jurisdictional level for purposes of transitional CbCR safe harbour and Pillar 2 (in terms of adjusted covered tax and GloBE income).
Act as key liaison point with the local finance teams once the local packs are signed off by the International Tax Controller
First level preparation / update of the rolling tax summary and associated tax memos
With the support of the International Tax Controller, liaising with the wider Group Tax team to deal with any auditor's tax queries and requests
Act as control operator in reviewing and documenting review of the tax reporting process for internal controls purposes
Other ad hoc duties as assigned by the International Tax Controller
The ideal candidate for this International Tax Reporting Manager role in the Financial Services sector in London will have:
ACCA, ACA or CIMA or equivalent qualification
Strong accounting/IFRS knowledge
Experience in UK corporation tax
Background in tax accounting and reporting
Advanced Excel skills
Experience in international tax
Chartered tax advisor - advantageous
For this International Tax Reporting Manager role, in the Financial Services Sector, the Company offers:
Hybrid working



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