Tax Reporting and Forecasting Manager
- London, ENG (GBR), Brentford, England (GBR)
- £420 - £470 Per Day
- 10 Months
- Start date: ASAP
- Ref: GSK0JP00076179
- reporting
- Excel
- accounting
- tax returns
- forecasting
- reconciliation
- strong communication skills
- accountancy qualifications
Tax Reporting and Forecasting Manager
GSK House, Brentford
10 Month Contract
Pay: up to £470 per day
Role
The role encompasses two key responsibilities; Country by Country Reporting and Cx JV Tax Reporting
Country by Country Reporting (“CbCR”)
The role is responsible for pulling together the CbC report, including interpreting and explaining the key trends and analysis to key internal and external stakeholders. Also, being able to link the CbCR data to the underlying statutory accounts and tax returns for key territories is going to be essential in order to build robust audit files.Cx JV Tax Reporting
The compiles consolidated accounts for the Cx business which is expanding to include a new JV with Pfizer during 2019. The individual entities undertake group reporting as part of the GSK group, but there are adjustments on consolidation which require tax effecting. A key part of the role will be at year end to compile the key tax disclosures (e.g. the tax reconciliation and deferred tax analysis) in order for inclusion in the Cx accounts.In addition to the responsibilities above, the individual will be part of a reporting team which seeks to drive the standardisation and simplification of direct tax processes within global tax. The individual will need to possess good tax and accounting experience and be competent at working with large sets of data in MS Excel.
The role will report to the Head of Group Tax Reporting and Forecasting.
Requirements
Strong accounting and tax background (ACA or equivalent)Good awareness of tax environment (e.g. BEPS, CBCR, tax transparency)
Strong communication skills to be able to deal with senior stakeholders and finance contacts around the world
Ability to understand and utilise accounting platforms
Ability to work with large amounts of data and build robust and efficient excel reports
All profiles will be reviewed against the required skills and experience. Due to the high number of applications, we will only be able to respond to successful applicants in the first instance. We thank you for your interest and the time taken to apply.
