We are seeking an experienced Senior Manager to join the Direct tax reporting team, responsible for tax accounting and compliance across Europe, Middle East and Africa. The role will report to the EMEA Head of Tax Reporting.
You will be responsible for managing the Direct Tax Compliance process for the EMEA region including tax return process management, technical review of tax calculations and analysis and delivery for corporation tax and withholding taxes. This would include directly overseeing the in-house preparation of the UK tax returns for the group and managing OSP service delivery for the non-UK tax returns.
You will also be required to provide support for the income tax accounting process, involving review of the current and deferred monthly tax reconciliations; and providing signoff on tax notes to be included within the statutory accounts for the EMEA entities.
Your additional responsibilities will include:
working with the Tax Advisory team to ensure that new transactions are correctly reflected from a tax accounting perspective and captured appropriately in forecasting/ETR reporting for the EMEA region
supporting Business Units on regional Tax Reporting issues including acquisitions and ad hoc projects
providing training and support to our Indian tax shared service team members
supporting process improvement and change management initiatives for EMEA tax reporting with an ongoing focus on data and technology
supporting Revenue Authority enquiries and audits.
To be successful in this role you will have significant experience in a similar role, currently operating at a Senior manager level within a Tax Reporting function in-house or within an accountancy firm.
You will also have:
a strong UK Tax technical skill set
corporate Tax experience for large companies & consolidated groups, which includes tax accounting and compliance
exposure to European tax accounting and compliance issues (i.e. non UK experience) is preferred
an ability to understand complex structures and transactions
an ability to work well under pressure
ambition with a high level of energy and commitment
a strong people management and leadership skills
a strong Financial and Risk control mindset
flexibility to handle on-going change in businesses
excellent communication skills.
If this sounds like your next role, then please apply now.
About the Financial Management Group
The Financial Management Group provides financial, tax and treasury services to all areas of Macquarie. The group is focused on providing strategic analysis and advice to Macquarie's businesses and senior management, managing Macquarie's funding, liquidity and capital position, ensuring Macquarie continues to meet regulatory and compliance obligations and managing Macquarie's corporate affairs.
Our commitment to Diversity and Inclusion
Macquarie understands the importance of diversity and inclusion - our long history of success has come from being different. At Macquarie we value the innovation and creativity that diversity of thought brings. The one thing we all have in common is our focus on high performance. If you're capable, motivated and can deliver, we want you on our team.
Macquarie is an equal opportunities employer and does not discriminate on the grounds of age, disability, sex, sexual orientation, gender reassignment, gender identity, marriage, civil partnership, pregnancy, maternity, race (including colour and ethnic or national origins), religion or belief.
We recognise that flexibility comes in a variety of forms. Talk to us about what flexibility you need.