Associate Director - Group Tax

Associate Director – Group Tax

Bachelors degree in accounting
Minimum 8 years working experience in the tax team of a large corporation or global public accounting firm
Strong US accounting skills, knowledge of US corporate income tax accounting and principles and awareness of global minimum tax
Strong analytical and research skills, and ability to use technology effectively to operate tax processes
Excellent written and verbal interpersonal skills
Ability to manage and progress numerous actions in a coordinated and organized manner
Effective process management and delegation skills
Ability to work to tight deadlines

Lead the operation of the end-to-end processes required to align with our legal requirements and necessary business outcomes, working with colleagues in our IT, transactional finance and reporting finance teams
Understand the new rules as they are enacted in UK and in the rest of the world
Understand the role of safe harbours and define process to ensure we can rely upon this where relevant
Design and operate processes to capture new data points as required in the regime
Operate processes to demonstrate compliance for our group interim and year-end reporting processes
Work with our outsource provider to prepare global minimum tax calculations for our US and other territories
Embed process for continuous improvements
Support the wider business with the Global Minimum Tax impact of transactions
Be responsible for the global minimum tax compliance process, including ensuring that the appropriate calculations are performed and disclosed on information returns on a timely and accurate basis
Work with advisors to ensure that local requirements are met
Be responsible for operating the group interim and year-end tax reporting process to quantify the potential global minimum tax liability, contributing to potential disclosure requirements
Work with advisors and colleagues to monitor international tax developments, model effects and assess their impact on the global minimum tax processes and our underlying tax landscape
Support wider tax operations team on key processes and projects