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.

Selfridges