Tax Manager, Corporate Compliance (15 month FTC) en DISNEY Skip Navigation
EN
The Walt Disney Company: Be Part of the Story

Be Part of the Story

Tax Manager, Corporate Compliance (15 month FTC)

ID de la posición 765144BR Ubicación Londres, Inglaterra, Reino Unido Business The Walt Disney Company (Corporate) Fecha de publicación Jan. 04, 2021

Detalles del empleo:



Job Summary

The Manager will support the Senior Manager on the EMEA tax compliance, transfer pricing and local country tax advice. This will include managing the external outsourced tax compliance provider across EMEA and liaising directly with the local controllers and finance heads in each market. It will also working with the external outsourced provider of transfer pricing documentation for the EMEA region including review and finalisation of that documentation with local teams. They will also be required to manage, support and develop their direct reports and other members of the team to achieve goals. From time to time they will also be required to be involved in and manage ad-hoc projects.

This role will require a highly motivated tax professional with strong technical and interpersonal skills who wishes to pursue a career in a growing and dynamic global organisation.

Responsabilidades:



The Opportunity & Responsibilities:

The specific tasks to be performed by this position will vary and may include:

Direct Tax Compliance and advisory
  • Undertake the day to day management of the tax compliance processes across EMEA, resolving issues and co-ordinating/managing across the team and with the EMEA controllers and outsource providers and advisers.
  • Create relationships with the local Finance leaders and Controllers to be able to understand local business operations and changes, provide relevant and accurate tax advice and support direct reports in doing the same.
  • Oversee the team to manage processes and timelines to ensure appropriate documentation is prepared across EMEA to meet US and group tax compliance requirements on a timely basis.
  • Provide support to direct reports and the rest of the team on matters or in territories which are particularly complex.
  • Pro-actively provide and implement ideas in improving compliance and reporting processes and procedures.
  • Support and assist members of the EMEA Controversy team with tax authority enquiries and audits across EMEA.

Transfer Pricing
  • Responsible for working with external advisers and local controllers on the preparation and review of Local Country Transfer Pricing Documentation and supporting direct reports to do the same.
  • Review Country By Country Reporting (CBCR) output in liaison with US Tax team and support the team to ensure facilitate local country EMEA CBCR notifications
  • Review and monitor all EMEA wide intercompany arrangements and transfer pricing suggesting improvements and changes to align to business changes
  • Provide overview and review as appropriate of annual operating fees and other calculations performed by Shared Accounting and Controllership teams
  • Manage the collation and storage intercompany agreements and provide support for all intercompany recharges as required by local markets
  • Maintain and update documentation relating to intercompany arrangements and key accounting processes such as Senior Accounting Officer and Sarbanes Oxley requirements

Ad-hoc projects
  • Pro-actively manage relationships with local finance controllers and finance heads and also liaise with Shared Service Centre accounting team ensuring tax support to the local entities on issues which may arise
  • Identify and support local planning initiatives to manage risks and maximise opportunities, in conjunction with senior manager, conducting research and working with advisors where necessary.
  • Monitor tax legislation updates across EMEA, highlighting issues to local teams and senior manager as appropriate.
  • Support the EMEA and US tax teams and the wider Finance and Controllership teams on any ad-hoc tasks and advisory projects

Experiencia deseada:



The Experience We Require From You:
  • Qualified ACA (and CTA a plus)
  • At least 5 years tax compliance experience
  • Big 4 tax experience is a preference
  • Experience of working in a multinational and media sector a plus
  • International tax advisory and transfer pricing experience for multinational companies (including US tax experience is a plus). Need to be commercial and practical.
  • Good communication skills being able to communicate tax technical issues easily to non-tax professionals
  • Significant tax compliance experience, experience of overseas tax regimes an advantage
  • Strong Microsoft Office skills especially Excel
  • Attention to detail
  • Analytical, problem solving and decision making skills
  • Able to manage workload to tight deadlines and prioritise multiple tasks and work streams
  • Strong interpersonal skills to establish effective working relationships at all levels of the organisation.

Información adicional:


The Perks:
  • 25 days’ annual leave
  • Private medical insurance & dental care
  • Free Park Entry: You will have the opportunity to enter any of our parks with your family and friends for free
  • Disney Discounts: you are entitled to discounts on designated Disney products, resort F&B and ticketing
  • Flexible working hours are available
  • Excellent maternity & paternity leave
  • Business Resource Groups – Women @ Disney, Diversity @ Disney, Pride @ Disney etc.

The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of our audiences, and where all can thrive and belong. We are committed to building a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.

Acerca de The Walt Disney Company (Corporate):

En el área Corporativa de Disney, podrá ver cómo los negocios detrás de las marcas más influyentes de la compañía se juntan para crear la empresa de entretenimiento más innovadora, trascendente y admirada del mundo. Como miembro del equipo corporativo, trabajará con líderes de primer nivel para crear estrategias que mantengan a The Walt Disney Company en la vanguardia del entretenimiento. Trabaje junto a personas con ideas innovadoras como usted y aprenda de ellas a medida que empoderan a los mejores creadores de historias para que generen recuerdos para millones de familias en todo el mundo.

Acerca de The Walt Disney Company:

The Walt Disney Company, junto con sus subsidiarias y afiliadas, es una compañía líder que brinda diversos servicios de entretenimiento y medios para toda la familia a nivel mundial que opera en los siguientes sectores: redes de medios de comunicación, parques y complejos, estudios de entretenimiento, productos para el consumidor y medios interactivos. Desde su humilde origen como un estudio de dibujos animados en la década de 1920 hasta su preeminente posición actual en la industria del entretenimiento, Disney ha mantenido con orgullo su legado de crear historias y experiencias de primer nivel para cada miembro de la familia. Las historias, los personajes y las experiencias de Disney atraen a consumidores y visitantes de todas partes del mundo. Operamos en más de 40 países y nuestros empleados y Cast Member trabajan juntos para crear experiencias de entretenimiento que son apreciadas por el público local e internacional.

Este puesto es en The Walt Disney Company Ltd. , que forma parte de un segmento comercial que denominamos The Walt Disney Company (Corporate).

The Walt Disney Company Ltd. es un empleador que ofrece igualdad de oportunidades. Los solicitantes recibirán la consideración de empleo sin distinción de edad, raza, color, religión o creencia, sexo, nacionalidad, origen étnico o nacional, orientación sexual, reasignación de género, estado civil o de pareja civil, discapacidad, embarazo o maternidad. Disney fomenta una cultura empresarial donde las ideas y decisiones de todas las personas nos ayudan a crecer, innovar, crear las mejores historias y ser relevantes en un mundo que cambia rápidamente.

Aplicar ahora Aplique más tarde