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Tax Manager

Tax Manager

Package Description

Selfridges are looking for a dynamic corporate tax professional to join their tax team. This role will report into the Group Head of Tax.

In this role you will be responsible for:

  • Managing the corporate tax compliance process for the Selfridges entities within a view to bringing in-house
  • Building relationships with external advisors, understanding detail of tax computations and year-end tax account provisioning including the consolidated tax disclosures
  • Managing QIPs / cash flows from a corporation tax perspective
  • Partnering with the business on tax matters with a view to adding value in areas such as:
    • Capital allowances
    • R&D
    • Updating the business on opportunities and legislative change
    • Projects where tax input is required
  • Preparation and management of the annual CFC review, CIR calculations and CBCR reports
  • Managing the outsourced annual capital allowances work
  • Being a point person for the Selfridges finance team on all corporate tax matters
  • Managing and owning tax governance arrangements (SAO, CCO, tax strategy etc.) and giving assurance to the CFO
  • Assisting the Head of Tax with group property entities, relationships with the international businesses and projects such as transfer pricing and interaction with HMRC
  • Assisting with employment tax matters for non-resident team members and preparation of the PSA and P11Ds.

The successful candidate will be

  • CTA/ACA qualified
  • Have a strong background in UK corporation tax compliance and tax disclosures including consolidation under IFRS
  • Experience in the retail market preferred but not essential
  • Have a strong understanding of tax accounting processes
  • The ability to build strong relationships with key business stakeholders and external advisors.



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