Group Tax Reporting Manager

• Manage the production of the year-end and interim group consolidated tax charge and tax disclosure notes under IFRS.

• Completing a tax forecast to ensure that the group's Effective Tax Rate (ETR) is managed and understood.

• Prepare deferred tax assets/liabilities schedules. Analysing temporary differences, net operating loss carry forward and business combinations.

• Liaising with the group's external auditors to obtain final audit clearance of the group consolidated tax provisions, reconciliations, and disclosure notes.

• Providing tax advice and recommendation in respect to Share based payments, looking at tax treatment and tax accounting methodology.

• Preparing data for CBCR filing.

• Work with Transfer Pricing Manager and wider tax team to prepare for BEPS pillar 2 and consider impact on ETR forecasts.

• Support the Global Head of Tax and work closely with the wider tax team and external tax advisors on tax planning opportunities and Tax strategy.

• Assist Global Head of Tax with tax risk register across the group, prescribe a measurement methodology for Uncertain Tax Positions (UTPs), making sure it's up to date and tracked. Update management on risks and opportunities for the group.

• Work with the Transfer Pricing Manager to ensure intercompany transactions are recorded accurately in accordance with Temenos business model.
• Providing an entity Profit before Tax (PBT) review each quarter to make sure it's in line with expectation.

• Review UK & Ireland corporation tax returns and tax disclosure notes in UK financial statements.

• Updating Internal Controls in respect to the Tax Reporting cycle, liaising with Internal Audit.

• Working with Finance team on M&A activities. Providing the tax accounting steps and an input to maximize tax benefit.

• Provide business units with withholding tax advice, appropriate documentation and tax accounting methodology.

• Provide support and manage tax projects including Global Tax Compliance outsource.

• Provide training to other tax managers and Financial Controllers as required.

• Technical research and analysis on the impact of legislative changes.

• Support HR with UK employment related tax issues.

• You should be a Qualified accountant with a UK Corporate tax background, including tax accounting

• You should have good communication skills.

• You should have experience with Oracle tax reporting cloud service (TRCS) or similar tax provision software highly desirable.

• You should have experience with production of tax disclosures for Group financial statements accurately and on time.

• You should have experience with calculation of quarterly tax charge whilst building and developing strong relationship with external auditors

• You should maintain and develop internal controls framework

• You should have industry experience (not necessarily Fintech)

• You should have good knowledge of tax accounting under IFRS

• You should have good knowledge of UK tax

• You should have awareness of transfer pricing

• Care about stablishing interest, trust and credibility towards your internal stakeholders.

• Commit to TAX plan in accordance with the finance strategy.

• Collaborate to maintain the highest standards of Temenos through self-motivation, ambition and focus.

• Challenge yourself to keep Temenos at its highest level in the market.

• Maternity leave: Transition back with 3 days per week in the first month and 4 days per week in the second month

• Civil Partnership: 1 week of paid leave if you're getting married. This covers marriages and civil partnerships, including same sex/civil partnership

• Family care: 4 weeks of paid family care leave

• Recharge days: 4 days per year to use when you need to physically or mentally needed to recharge

• Study leave: 2 weeks of paid leave each year for study or personal development

Temenos