Senior Manager - International Tax Reporting and Compliance

Senior Tax Manager - International Tax Reporting & Compliance

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• Location London - Flexible working can be discussed
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• Contract: 12 months (high likelihood of extension)
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The Senior Manager, International Tax Reporting & Compliance, is a key member of the International Tax team responsible for non-US tax matters.

Key Responsibilities

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• Prepare quarterly US GAAP tax provisions (FAS109/FIN18).
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• Prepare annual current and deferred tax true-ups.
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• Maintain FIN48/FAS5 provisions.
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• Manage and review direct tax compliance, including corporate tax, withholding tax, stamp duty, property tax, and related filings through external service providers.
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• Support Pillar 2 compliance and Public Country-by-Country Reporting (CbCR).
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• Review corporate tax calculations and assess financial statement impacts under IFRS and US GAAP.
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• Collaborate with the US Transfer Pricing team on documentation and filings.
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• Coordinate with senior tax team members to ensure accurate and efficient international tax processes.
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• Calculate advance corporate tax payments and related filings.
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• Support tax planning and audit activities as required.
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• Build strong relationships with Accounting, Legal, Treasury, FP&A, and other stakeholders.
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• Mentor and develop junior team members.
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• Improve and automate tax processes using tools such as Alteryx, Qlik, and other technologies.
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Required Qualifications

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

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• Experience with US GAAP tax reporting (FAS109/FIN18).
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• Knowledge of OneSource Tax Provision and Alteryx.
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• Understanding of OECD and EU tax developments, including BEPS, DAC6, and Public CbCR.
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Please apply with your most up to date CV if interested.