Senior Tax Manager

Company description:

GXO Logistics Supply Chain Inc.

Job description:

Are you an expert in US GAAP tax reporting who enjoys solving complex technical challenges? Do you want to take ownership of European tax reporting within a global, multinational organisation? Are you looking for a highly visible role where you can collaborate with senior stakeholders across the UK, Europe and the US?

If so, GXO has an exciting opportunity for a Senior Tax Manager US GAAP Tax Reporting to join our Global Tax Team. Reporting to the VP Tax Europe, you'll play a key role in managing the European component of GXO's global US GAAP income tax reporting, partnering with colleagues across Finance, Treasury, Legal and Tax functions worldwide.

This is a full time, permanent role based 2/3 days per week in either Great Portland Street in London or Northampton, with travel between locations and occasional international travel.

Pay, benefits and more:

Were looking to offer a salary of up to£114,000 and 25 days annual leave (plus bank holidays). Your benefits package will also include a company car, bonus scheme, company-sponsored pension scheme, private medical & dental insurance, a 24/7 online GP service, life assurance and a fully comprehensive employee assistance programme. Youll also have access to our MyBenefits platform offering a variety of high street discounts, a cycle to work scheme, cashback cards, a saving scheme and much more!

What youll do on a typical day:

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• Lead the European US GAAP income tax reporting process, ensuring compliance with ASC 740, IAS 12 and local statutory reporting requirements
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• Manage key tax accounting areas including deferred tax, valuation allowances, FIN48 positions, Pillar 2 reporting and Country-by-Country Reporting
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• Own consolidated cash tax forecasting and reporting activities, providing timely and accurate information to US stakeholders
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• Ensure compliance with SOX controls and support internal and external audit requirements across the tax function
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• Partner with Finance, Treasury, Legal and international tax teams to identify opportunities to simplify, enhance and improve tax processes
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What you need to succeed at GXO:

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• Significant experience in US GAAP tax reporting and tax provisioning within a Big 4 and/or multinational in-house tax environment.
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• Strong technical expertise in ASC 740, IAS 12, deferred tax accounting, cash tax forecasting and tax compliance processes.
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• Experience working within a US-parented or US multinational organisation, collaborating across international teams and stakeholders.
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• Excellent communication and relationship-building skills, with the confidence to influence at all levels across the business.
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• A proactive, detail-focused and commercially minded approach, with the ability to prioritise effectively and deliver under pressure.
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We engineer faster, smarter, leaner supply chains.

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