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Tax Manager (Accounting)

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Emerson

14d ago

Applications are closed

  • Job
    Full-time
    Mid & Senior Level
  • Accounting & Tax
  • London

Requirements

  • You stay aligned with your goals and stay productive. You serve as a strategic partner to build, grow, and maintain profitable and long-lasting relationships with key accounts. You are capable to be progressive and able to articulately paint credible pictures and visions of possibilities and likelihoods. You integrate quantitative and qualitative information to draw accurate conclusions.
  • For this Role, You Will Need:
  • University or equivalent degree in Accounting, Finance or Business Administration and/or Professional Accountancy Qualification (ACA/ACCA/CIMA etc.).
  • Proficient English - language skills: verbal, reading, and writing. Other European languages are an advantage.
  • Minimum 4-5 years finance experience in a global environment & in management positions
  • Knowledge of Oracle, SAP or Syteline together with HFM preferred; Microsoft Excel, POWER BI and PowerPoint skills.
  • Preferred Qualifications that Set You Apart:
  • Qualified Accountant
  • Self-motivated
  • Awareness of tax issues
  • Interest in detail, with good financial systems skills
  • Appreciation of local tax and statutory accounting issues

Responsibilities

  • Review Emerson US GAAP European tax provisions on a quarterly basis for material entities in advance of US GAAP including: quarterly provisions, reviews, and RTP.
  • Support the local finance controllers in their quarterly tax provisions, where required.
  • Answer US queries (Emerson tax department) relating to point 1.
  • Work with Emerson US tax department as part of their control visits – requires coordination with local finance directors. All current and deferred taxes for US GAAP must be reconciled to local country GAAP accounts and to tax returns
  • European Cost Pool – review of calculations, annual analysis and ensuring the agreement to up to date in terms of leavers and joiners and ensure accurate transfer pricing compliance.
  • Support the European Transfer pricing process through coordinating and assisting with acquiring the required financials/company data, reviewing final TP reports and working with the Finance directors to meet the local TP documentation requirements.
  • Review management accounts of local entities in advance of year end (July review of June quarter end) so that credit note mechanisms can be “fine tuned” to enable encouraged local GAAP result to fit the benchmarking study
  • Manage SAO reporting for UK sites due annually
  • Coordinate the tax clearance process for UK withholding taxes relating to Emerson’s UK based finance companies
  • Manage and support tax residency and other WHT requests and requirements for Europe
  • Coordination and preparation of the UK equity reporting
  • Provide ad hoc advice to UK payroll, finance directors, etc. in Europe regarding tax queries.
  • Assist with reporting of tax audits throughout Europe

Manufacturing & Electronics
Industry
10,001+
Employees
1890
Founded Year

Mission & Purpose

Emerson is a company that operates in the global technology and engineering industry, specialising in providing solutions for various sectors, including industrial automation, energy, and climate control. Their ultimate goal is to develop and deliver innovative technologies that address complex challenges faced by industries, enhance efficiency, and improve overall performance. Emerson's purpose revolves around creating products and services that optimise processes, improve sustainability, and support the advancement of industries worldwide. Through their expertise in automation and control technologies, they aim to empower their customers with the tools and solutions needed to thrive in an ever-evolving global marketplace.