Corporate Tax Manager

Holland & Barrett; Nuneaton; Hybrid; GBP 50,000 - 80,000; Full time

Job summary

A leading wellness retailer in the UK is seeking a Corporate Tax Manager to oversee tax compliance across multiple countries. This hybrid role involves preparing tax returns, managing compliance, and collaborating with finance stakeholders. The ideal candidate will have a strong tax qualification and experience in corporate tax, with a focus on process improvements.

Benefits

25% employee discount

Bonus scheme

Company pension contribution

33 days holiday (including bank holidays)

Private medical care

Exclusive retail benefits and savings

Electric car scheme

Qualifications

• Tax qualification with relevant experience.
• Strong corporate and international tax skills required.
• Proficiency in Onesource or similar tax compliance software.

Responsibilities

• Preparing UK corporate tax returns and year-end tax provisions.
• Managing corporate tax compliance across multiple countries.
• Handling transfer pricing documentation and calculations.

Skills

Corporate tax skills

International tax skills

Organizational skills

Communication skills

IT skills

Process improvement interest

Education

Tax qualification (CTA, ICAEW/ICAS or equivalent)

Tools

Onesource

Job description

Join to apply for the Corporate Tax Manager role at Holland & Barrett

Holland & Barrett is the UK's leading wellness retailer and one of the largest in Europe. We make health and wellness a way of life for everyone through our leading range of own brand, innovative services, vitamins, supplements, specialist foods, sports nutrition, and conscious beauty brands. We are in a growth market and positioned well to deliver our purpose of adding quality years to life.

Our transformation plans emphasize governance, process efficiency, and business partnering, shaping the future of our finance function. This role offers an exciting opportunity to influence our business direction.

We are seeking a Corporate Tax Manager to oversee a broad range of tax compliance responsibilities across multiple countries. This position suits a corporate tax specialist with in-house experience or someone from a large or mid-tier accounting firm specializing in corporate tax, looking to transition into a corporate environment.

Key Responsibilities

• Preparing UK corporate tax returns using Onesource software, including group relief and CIR calculations, capital allowances, and R&D lead.
• Preparing year-end tax provisions and conducting periodic balance sheet reviews.
• Assessing BEPS Pillar 2 compliance requirements and collaborating with finance and stakeholders.
• Managing corporate tax compliance across countries (Ireland, Netherlands, Belgium) in coordination with advisors.
• Handling transfer pricing documentation and calculations.
• Assisting with employment tax compliance, e.g., PSA, ERS filings.
• Maintaining compliance with internal risk policies and identifying process improvements, including SAO reviews.
• Communicating with HMRC and other tax authorities as needed.

Location

This is a hybrid role requiring attendance at our Nuneaton office once a fortnight.

Key Requirements

• Tax qualification (CTA, ICAEW/ICAS or equivalent) with relevant experience.
• Strong corporate and international tax skills.
• Proficiency in Onesource or similar tax compliance software.
• Strong tax accounting skills.
• Knowledge of BEPS Pillar 2 is advantageous.
• Excellent organizational, communication, and IT skills.
• Interest in process improvement.

Our Benefits

• 25% employee discount
• Bonus scheme
• Company pension contribution
• 33 days holiday (including bank holidays)
• Private medical care
• Exclusive retail benefits and savings
• Electric car scheme

We value diversity and encourage individuals to bring their whole selves to work, respecting our EPIC values.