Tax Reporting Senior Analyst
Core
Senior analyst responsible for direct tax reporting, compliance, and reconciliation for Rest of the World entities, ensuring accurate group external reporting and adherence to IFRS standards.
Role type
Senior IC tax reporting and compliance analyst
Builds
Group tax external reports, deferred tax schedules, and prior year adjustments for non-complex entities
Domain
Finance / Taxation / International Business
Required skills
IFRS standards, direct tax reporting, deferred tax scheduling, corporate income tax, withholding tax, GL reconciliation, stakeholder management, regulatory compliance
Preferred skills
Automation and outsourcing utilization, complex issue resolution, proactive business change interpretation
Technologies
OTP (Diageo's tax reporting system)
Responsibilities
Produce group prior year tax adjustments and P09 reporting for RoW entities; monitor external reporting and taxation changes; interpret business changes for tax reporting implications; execute compliance activities for corporate and withholding taxes.
Seniority
Mid-Senior, hands-on IC