Citadel Source is delighted to be working exclusively with a sizeable retail business in Somerset in the recruitment of a Corporate Tax Manager, supporting the groups direct tax and transfer pricing requirements.
The role
As the Corporate Tax Manager, you will be responsible for managing all corporate tax compliance and planning activities, working closely with finance teams across the business to collaborate and utilise existing MI. You will support in the review of the groups transfer pricing, implementing and maintaining new policies to ensure alignment with the group.
About you
This role will suit an CTA/ACA qualified Tax Manager, either from an industry or practice background, who has extensive experience within corporate tax and an awareness of the nuances of a retail business. You will have significant knowledge of tax regulations and be able to adapt to a fast-paced environment.
As the Corporate Tax Manager, your role will include but not be limited to:
- Manage the corporate tax compliance process, including the preparation and filing of corporate tax returns
- Manage the direct tax and transfer pricing position for the group
- Understand and address tax legislation changes to ensure continued tax compliance
- Manage and deliver reporting of direct tax for the group under IFRS
- Ensure timely and accurate completion of tax computations and filings
- Optimise tax efficiencies and identify possible tax savings
- Ensure intercompany agreements are maintained and in line with the transfer pricing position
What the client has to offer
- A salary of circa £75,000
- Discretionary bonus opportunity
- Primarily remote working, once every few weeks in Somerset
- Competitive pension scheme
- Brand discounts
If you are interested in discussing this role, please reach out to Oliver Price at Citadel Source.