Job title: Tax Manager
Reports to: Transfer Pricing and Reporting Senior Manager
Location: Newcastle upon Tyne
The Tax Team at Sage is a small central team who manage all of Sage’s tax affairs globally, covering all 23 Countries that we operate in.
As the Team cover multiple Countries and various different types of taxes, the work environment is dynamic and fast paced, requiring not only analytical ability, but excellent problem solving and commercial skills.
The opportunity available will cover a wide variety of tax operations delivering a range of corporate tax services in compliance with laws and regulations. In particular, there is the opportunity to be involved in a number of aspects of transfer pricing and IP incentives as well as working on the tax forecasting / reporting for the Group.
This role could cover a wide variety of activities ranging from ensuring compliance with the Group’s global documentation requirements to being a business partner working with Sage colleagues to evaluate the tax implications of any new commercial operations. Other activities could include managing the global approach to R&D tax credit claims throughout Sage and completing tax reporting and forecasting to facilitate the Group’s communications with the external market.
Key accountabilities and decision ownership:
Execute the global transfer pricing policy for IP and business models.
Monitor the execution of the global intercompany recharge framework under the transfer pricing policy.
Ensure the Group is compliant with global transfer pricing documentation requirements.
Implement a global process to maximise IP incentives globally.
Monitor and project manage the completion of the Group’s R&D claims, including managing a global adviser.
Execute tax forecasting and reporting to support the financial planning and reporting requirements of the business.
Execute tax strategy forecasting and deliver timely and robust outputs.
Manage the auditors and the tax review of the Group consolidated financial statements.
· Build and maintain strong working relationships with key global stakeholders and proactively educate on transfer pricing to inform business decisions.
· Work with the wider commercial and finance teams to support the Tax Senior Manager with the review of any material changes to the business operations or contracting arrangements of the Group.
Key performance indicators:
Robust execution of the global transfer pricing policy for IP and business models, including the global intercompany recharge framework
IP tax incentives are optimised
Robust tax forecasting and reporting that meets business needs
Interim and year-end audits with no unadjusted audit differences for tax
Direct reports: Tax Accountant x 2
Skills, know-how and experience:
· Proficiency in English language, verbal and written
· Qualified tax professional with 6+ years Corporate Tax experience with good transfer pricing and reporting knowledge, preferably from the “big 4”
· International mind-set and ability to work with dispersed, multicultural and multi-functional teams
· Articulate with excellent verbal and written communication skills
Good relationship builder at all levels, with ability to work in a matrix organisation and manage multiple stakeholders
Results oriented, demonstrates initiative, is adaptable and flexible
Experience of developing a team and coaching junior colleagues
Experience of global organisations
Technical / professional qualifications:
Accountancy and/or tax qualification
Bachelor or Masters degree
Sage is the market leader for integrated accounting, payroll and payment systems, supporting the ambition of the world’s entrepreneurs.
Like many of the businesses we serve, Sage began as a small business and has grown beyond what seemed imaginable. Today over 13000 colleagues now support millions of entrepreneurs across 23 countries as they power the global economy.
It is these entrepreneurs who are the drivers of prosperity and it’s our privilege and honour to serve them. We take real pride from how many of our customers have flourished and, that our products have grown with them as they moved from start-up to successful, international businesses.
In a world where only the voices of the biggest are heard, we will always fight to hear the voice of the entrepreneur.
An innovator today and tomorrow
Our smart people use the smartest technology to reinvent and simplify business accounting - working with a thriving community of entrepreneurs, business owners, tradespeople, accountants, partners and developers.
We enable our customers to focus on their business and help them to leapfrog to the future.
Inventing the future
We are changing the way that millions of businesses track the movement of money through their business. We are also changing the way we do business. And as a FTSE 100 business we believe in a socially-responsible world and we are active in supporting our local communities and invest in making a real difference through the philanthropy of the Sage Foundation. Our Sage Foundation is based on the 2+2+2 model - 2% of free cash flow, 2% of colleagues' time and up to 2 free products each year to charitable organizations. Colleagues are empowered to give to the causes that matter to them.
Our customers make life-sacrifices. They take risks to follow their dreams and pursue their passions and, on this, global prosperity is built. They deserve a bigger voice and we will always work hard to champion this noble cause.