Corporate Tax Manager

Selfridges are looking for a dynamic corporate tax professional to join their tax team

In this role you will be responsible for:

Managing the corporate tax compliance process for the Selfridges entities in partnership with external advisors

Building relationships with external advisors, understanding detail of tax computations and year-end tax account provisioning including the consolidated tax disclosures and year end Audit.

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 Group Tax Lead 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.

Have the ability to work independently