External Job Title Statutory Reporting and Corporate Tax Junior Manager

AutoReqId	39846BR
Function	GDBS
Type of Job	Fixed Term Contractor (FTC)
Country	Hungary
External Job Description	Statutory Reporting and Corporate Tax Junior Manager is responsible to deliver corporation tax compliance work: tax returns, tax packs and various tax analysis in accordance with the service level agreements (SLAs) of the various markets. Good corporate governance, statutory control and legal/fiscal/tax compliance dictate that we improve our operational processes and controls over the statutory reporting of each business unit to ensure quality of the integrated financial statements. Dimensions of the role The role has a global remit. The complex entities incorporate many different operational activities (and therefore management entities) such as: - Supply - Brand owning business - Distribution - Demand - Duty free business - Stock holding c) Leadership Responsibilities Self-starter – ability to work through problems to resolution Flexibility in approach Strong personal drive, self motivated and resilient Ability to motivate others Purpose of Role To own the end to end statutory compliance process including the preparation of the local financial statements as well as the delivery of corporate tax compliance To review current processes and identify and drive forward process improvements, including participating in various central projects Top accountabilities Statutory accounts · To produce statutory entity accounts under local GAAP for each financial year, including detailed analysis of variances & margins · To produce analytical review of statutory accounts to provide a meaningful explanation of the entity’s activities and performance during the financial year · To identify differences between IFRS and local GAAP and prepare adjustments necessary · Analysis of accounting treatments and conclude on the most appropriate one · Liaison with businesses, GDBS, Group Tax and external auditors · Responsibility for briefing the Board on key issues and to provide support to the Board to achieve finalisation of statutory accounts · Provide technical input to statutory accounts re changes in accounting policies and impact on each entity’s statutory accounts>   Tax compliance · Manage the delivery of compliance, reporting and outsourcing management tasks · Ensure the tax analyses, tax packs, tax computations, tax returns, tax payments prepared accurately· Ensure that corporate tax audits well managed and queries from Group Tax / Group Reporting and external auditors answered comprehensively and in a timely fashion · Ensure that tax figures are included in the quarterly reports and statutory accounts are correct and presented correctly · Ensure the maintenance of the GOP structure and to maximize the benefit to Diageo through effective Service Provider management (where applicable) Process improvements · Responsibility for identifying current practices which are not GAAP compliant & recommending & implementing solutions to address themAd-hoc projects · To be the key point person for their entity for projects Qualifications and experience required · Qualified accountant, min 3-4 years PQE · Experience in tax field · Good technical knowledge in local GAAP and/or IFRS and ability to apply in a practical situation · Good knowledge of tax requirements/tax systems · Evidence of strong analytical skills · Ability to analyse different accounting treatment options and practically apply accounting guidance · Good stakeholder management skills · Manage people for success · Fluent in English APPLY ON LINKED IN