Group Tax

 

Key Responsibilities

International Tax Compliance – CbCR & Pillar Two
Coordinate the collection of Group data for CbCRand Pillar Two
Maintain the relevant reporting perimeter, including consolidated entities, branches, permanent establishments and non-consolidated entities where relevant
Support the preparation and review of data required for Group international tax compliance.
Assist with the calculation of the Pillar Two tax provisionat YE closings.
Track deadlines, submissions and pending items by country/entity.
Prepare regular status reports for the Group Tax Director.
Contribute to the improvement of Pillar Two and CbCR reporting tools, templates and processes.
Group Tax Reporting & Tax Charge Rationalization
Organise and coordinate the completion of tax packages by Group entities.
Review consolidation tax packages relating to the Group tax charge, including current tax, deferred tax, IAS 12 disclosures, tax reconciliations and effective tax rate analysis.
Identify inconsistencies or unusual movements in tax accounts and follow up with local entities.
Coordinate with the Group Consolidation team during closing periods.
Collect and maintain a central repository of filed tax returns, statutory financial statements and annual tax filings for Group entities.
Support the standardisation and improvement of Group tax reporting processes.
Transfer Pricing
Collect transfer pricing data from Group entities and internal systems.
Support the update of transfer pricing benchmarks based on internal data, particularly for technical services and intra-group service flows.
Coordinate the preparation and follow-up of transfer pricing documentation, including Local Files.
Maintain a tracker of transfer pricing documentation status by country and entity.
Tax Governance & Tax Risk Mapping
Support the preparation and periodic update of the Group tax risk mapping.
Contribute to improving awareness of tax data quality and compliance requirements across local entities.
Contribute to the documentation of key tax processes and controls supporting tax governance.