Senior Tax Manager

A bit about you

You’re a tax expert with significant experience working in a UK and ideally international business. You’ll enjoy managing various aspects of tax and have experience of dealing with tax authorities and tax compliance.

We are looking for a Senior Tax Manager to join the team. This is a great opportunity for someone who is looking to take the lead and step up into their first people management role.

Key Responsibilities:

• Manages Direct Tax & transfer pricing position for the Group (excluding US) and group financial reporting
• Impact the job has on the business: Significant, directly impacts the tax risks and costs to the business.
• Manage all corporate tax, to deliver timely and accurate filing of all necessary returns and payment of liabilities to avoid financial penalties and inspections for the group (excluding US) supported by local finance teams and global tax advisers as required.
• Support the business to ensure that tax issues arising from commercial decisions are identified and addressed and tax issues resolved
• Optimise tax efficiency and identify possible tax savings following appropriate processes to minimise Clarks’ tax liability and maximise appropriate reliefs.
• Notify all disclosable matters and responding to tax enquires in a full and timely manner to maintain positive working relationship with tax authorities.
• Understand and address tax legislation changes to ensure continued tax compliance and early identification of opportunities to minimise tax costs for the group.
• Maintain transfer pricing policies the group ensuring alignment with Group transfer pricing policies.
• Report, monitor and document as required to ensure the accounting of intra-company transactions are in accordance with agreed TP policies.
• Ensure inter-company agreements are maintained and inline the transfer pricing position.
• Ensure local files are prepared in line with risk assessment supported by external advisers as required. Including preparation of the group Masterfile.
• Ensure Country by Country reporting requirements are met for the group, including preparation of the group report and notifications globally.
• Manage and deliver reporting of direct tax including management accounts, interim and annual accounts for the group under IFRS.
• Manage relationship with external statutory auditors.
• Manage SAO compliance process for the group. Manage groups WHT obligations. Management of our global tax advisers.
• Recommend and implement changes to tax systems, formal procedures, processes, and administration of tax services to drive improvement to current and future ways of working in line with agreed outcomes.

Requirements & experience:

• 4-7 years of experience in Corporate Tax experience is required.
• CTA qualification is required.
• Experience of Aplatax and Oracle, SAP or Sage.
• Tax specialist requires expert knowledge which is consistently used.
• Tax qualification and significant experience in a corporate organisation.
• Significant influencing of complex stakeholder group required.
• Works with autonomy and support the development and direction of the team.
• Significant knowledge of tax regulations.
• Good management and financial accounting knowledge.
• Good understanding of the business operations and processes to ensure tax opportunities are maximised and tax costs minimised.
• Good understanding and interpretation of tax Law.
• Strong accounting and SAP business system knowledge.
• Excellent report writing, correspondence and negotiation skills.
• Experience of direct dealing and negotiation with tax authorities.
• Experience of working autonomously on multiple projects and to deadlines.
• Strong analytical and economic analysis skills for data interpretation.
• Strong influencing and relationship building skills

Benefits:

• Employee Discount
• Annual Leave (25 days plus bank holidays)
• Flexible Employee Pension Scheme - employer contributions of up to 10%
• Company Sick Pay entitlement: Applicable after 1 years’ service
• Learning & Development Opportunities- Access to Learner Verse, company online training platform.
• Compassionate Leave
• Employee Assistance Programme – Retail Trust
• Life assurance
• Work Anniversary Awards
• Medicash Health Scheme
• Cycle to work scheme

About Clarks

Clarks, based in Somerset, England, has been at the forefront of innovative shoemaking since its foundation in 1825, when brothers James and Cyrus Clark made a slipper from sheepskin off-cuts. Sparking revolutions and defining generations, Clarks’ archive of over 22,000 pairs includes the inimitable Desert Boot and Wallabee – and a ground-breaking combination of invention and craftsmanship remains at the heart of what the brand does now. Cutting-edge collaborations with cultural icons and KOLs, taking strides in social change, reimagining legendary silhouettes, and making shoes that move with the world ahead – Clarks is never standing still.