Canadian Tax Reporting and Compliance Manager
Diageo
- Budapest
- Állandó
- Teljes munkaidő
- Finance Business partners and operational teams (including FD and FC) together with the Corporate Relations Director: Build and maintain strong working relationships to understand business developments, acting as a trusted tax advisor. Ensuring the business understands the implications of any tax/regulatory changes and advise on the best course of action to ensure compliance.
- Tax Compliance, Reporting teams - Collaborate with the relevant tax Centre of Excellence teams to provide high quality, timely tax input.
- External Advisors - Lead the relationship with external tax advisors and hold them to account for the delivery of timely, efficient and value adding tax input.
- Leading on all Canadian tax activities relating to tax optimization, reporting, compliance and the controversy agenda including:
- Leading the income and sales tax return preparation process at both Canadian federal and provincial levels with outside advisor support and providing tax business support to the market.
- Gathering financial data (SAP, DBS, Regional Finance) to prepare and review cash tax and other data required for financial reporting.
- Preparation and reviewing of compliance and reporting packages for compliance and year end.
- Handling the relationship with Canadian tax authorities (federal and provincial)
- Handling all Canadian transfer pricing agreements and intercompany arrangements, including the administration of all relevant Canadian withholding taxes (with support from subject matter authorities).
- Supporting the administrative functions of the Canadian defined benefit pension plan.
- Liaising with global treasury to handle the local Canadian treasury function.
- Bachelor’s degree or equivalent experience in accounting or finance
- CPA or equivalent post graduate qualification
- 4+ years of experience in similar business environment with an emphasis on corporate income taxes and transfer pricing
- Solid understanding and experience with commodity taxes
- Ability to work independently, coordinating and prioritizing workload appropriately
- Ability to identify, analyze and research tax issues
- Ability to work in a team oriented environment
- SAP experience preferred
- Effective project management and implementation skills
- Good team working and interpersonal skills across diverse cultures
- Capable of adapting policies across several territories
- Able to handle risk effectively
- Able to embed compliance and ethics