Senior Manager UK & International Tax up to £650 per day
Posted 17 days ago
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Senior Manager – Tax role supporting an international infrastructure-led organisation, covering UK and European corporate tax, indirect tax and transfer pricing. The role suits a post-qualified tax professional and involves statutory and group tax reporting, coordination with external advisors, VAT and transfer pricing documentation, and supporting governance/SOX and US tax reporting. You will also work on strategic projects such as permanent establishment risk, M&A and group restructurings, liaising with senior stakeholders across the group. The position is fast-paced and international, offering broad exposure beyond core compliance into strategic tax matters.
- Compensation
- Up to £650 GBP
- City
- Not specified
- Country
- United Kingdom, United States
Currency: £ (GBP)
Full Job Description
An international infrastructure-led organisation is seeking an experienced Senior Manager – Tax to join its growing finance function. This role offers broad exposure across UK and European corporate tax, indirect tax and transfer pricing, working closely with senior stakeholders and external advisors in a fast-paced, international environment.
This opportunity is well suited to a post-qualified tax professional looking to expand their remit beyond core compliance into group reporting, international structuring and strategic tax matters.
Key Responsibilities
Statutory & Compliance Reporting
- Support UK and European statutory tax disclosures.
- Coordinate with external advisors on UK and EU corporate tax returns.
- Review areas including foreign tax credits, CFCs, capital gains and corporate interest restriction.
- Monitor pan-European corporate tax filings and maintain compliance calendars.
Group Tax Reporting
- Prepare and review monthly tax provisions and balance sheet reconciliations.
- Coordinate tax calculations with external advisors.
- Prepare estimated tax payments where required.
- Review international tax cash flows, funding requirements and capital calculations.
- Calculate European tax provisions and reconcile VAT, corporate income tax and other tax balances.
Transfer Pricing
- Monitor BEPS and Country-by-Country reporting requirements.
- Assist in the preparation and coordination of transfer pricing financial models.
- Support the preparation and review of global master files and local transfer pricing documentation.
Indirect Tax
- Manage UK and EU VAT filings in collaboration with local finance teams and advisors.
- Provide advice on domestic and cross-border transactions.
- Support VAT audits and indirect tax queries.
Governance & Controls
- Assist with SOX documentation and internal control processes.
- Support US tax reporting requirements, including FIN 48, Form 5471 and FDII-related matters.
Ad-hoc & Strategic Work
- Support projects involving permanent establishment risk, M&A activity and group restructurings.
- Respond to tax-related queries from across the group and wider finance function.
For more information, please contact Mo Hanslod at Goodman Masson.
