- Providing advice relating to the corporate tax issues of the commercial business
- Supporting the Group with HMRC enquiries; this organization is overseen by HMRC Large Business Service
- Managing, enhancing and advising on Group Transfer Pricing documentation and Country by Country reporting (CBCR)
- Support and review the year-end tax provisions at Studios Group level, including deferred tax
- Manage the full technical review and authorization of corporate tax returns for the commercial business with oversight of global tax compliance
- Provide updates and recommendations to the businesses on new legislation relevant to the management of corporate tax
- Provision of direct tax input to wider initiatives including Senior Accounting Officer requirements
- Represent the organization with all external agencies, in its dealings with corporate tax (to include HMRC, overseas tax authorities, external and internal auditors, professional advisors and lawyers, , freelancers and suppliers)
- Provide proactive and pragmatic direct tax input on new initiatives, business line expansion and strategic plans (including ERP systems upgrades, transactions, setting up offices in new territories)Â
- Work with members of the wider finance community to promote and share best practice, to include:
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- Effective governance, risk management and ensuring that internal compliance processes and controls are in place.Â
- Supporting the development and implementation of all financial policies and procedures ensuring that these contain appropriate methodologies, internal controls and processes.
- Ability to multi-task and prioritize effectively to meet deadlines;
- Ability to think strategically and consider future implications when preparing/reviewing work and/or advising on project work
- Build relationships and trust within the organization and work effectively as part of a number of diverse teams
- Strong analytical skills and ability to identify improvements to processes and controls
- Able to manage own workload independently while being part of a larger team
- Excellent verbal and written communication skills
- Professional accounting and/or tax qualification ACA, CTA or equivalent
- Experience of working with cross-border organizations and managing global tax risks
- Understanding appropriate processes and controls required in a global organization, for the management of taxes
- Keeping abreast of UK tax law and its application, specifically the spirit and intention of the law
- In-house experience
- Experience of UK corporate tax compliance and group tax reporting under IFRS, FRS101 and FRS 102
- Experience of tax controversy in both the UK and overseas.