Tax Analyst - Global Building

Tax Analyst Position with Global Business in Swindon

Client Details

Exciting Global Business based in Swindon

Description

Corporate and International Tax

• Collating and analysing data for inclusion in UK and European corporation tax calculations and returns.

• Working with other areas of the business to interrogate the data for compliance requirements.

• Assisting with preparation of reports and calculations for R&D credits, Patent Box and other worldwide considerations.

• Assistance with the cash flow and accounting of UK and European corporate tax payments.

• Ad hoc research and analytical support on other corporate tax projects as required.

Transfer Pricing

• Calculating transfer prices for new products, including developing workings and processes to streamline the process.

• Working with overseas group entities to prepare the workings for quarterly transfer pricing reviews.

• Extracting data from financial reporting systems to update and maintain the Country by Country Report.

• Collating and analysing data for inclusion in transfer pricing documentation, Advance Pricing Agreements and responses to tax authority enquiries.

• Ad hoc analytical support on other transfer pricing projects as required.

Employment taxes

• Assisting with UK tax return compliance co-ordination for expats.

• Requesting data and preparing calculations for modified PAYE and NIC scheme.

• Preparing cost estimates for employees assigned overseas and assisting with expat cost recharges.

• Preparing short-term business visitor reporting.

Profile

• Degree-qualified and/or previous experience in a role involving data/financial analysis and strong A-levels grade A-C (or equivalent)

• Moderate to advanced Excel skills (e.g. VLOOKUP, pivot tables etc) to extract, analyse, manipulate, present and interpret large amounts of data effectively

• Basic understanding of fundamental tax and accounting concepts and experience of SAP or similar ERP systems preferred but not essential as training can be given

• A willingness to learn

• Able communicate to effectively with people inside and outside the company who have diverse backgrounds, languages and objectives

• Ability to manage own time and workload and work towards deadlines.

• Able to work in a fast-paced, ever-changing environment

Job Offer

£30-38k depending on experience.

Excellent Benefits Package