At a Glance
- Tasks: Manage direct tax matters and lead corporation tax compliance for Volkswagen entities.
- Company: Join a leading automotive company with a strong focus on financial services.
- Benefits: Competitive daily rate, flexible work schedule, and long-term contract until 2026.
- Other info: Opportunity to work closely with senior management and enhance your career in finance.
- Why this job: Make a significant impact by managing tax strategies in a dynamic industry.
- Qualifications: CTA or ACCA/ACA qualified with relevant post-qualification experience.
£600.00 per day (Umbrella) Milton Keynes (2 days per week on site) Contract until end of Sep 2026
What You'll Be Doing
- Manage the relationship with HMRC on all direct tax matters, ensuring effective handling and resolution of corporation tax and employment tax queries, disputes and clarification requests.
- Lead the corporation tax compliance cycle, including the preparation, review and submission of corporation tax returns for Volkswagen entities in both the UK and the Republic of Ireland.
- Oversee the preparation, review and audit of current and deferred tax calculations, ensuring accurate IFRS tax disclosures in annual group and statutory accounts.
- Manage the preparation and annual review of local transfer pricing documentation, identifying potential risks, ensuring appropriate mitigation, and keeping key business stakeholders and senior management fully informed.
- Coordinate the annual review of Corporate Interest Restriction calculations, working with colleagues across UK Volkswagen entities to assess the overall net interest income and expense position.
- Lead the negotiation and ongoing maintenance of thin capitalisation agreements with HMRC, including supporting documentation, calculations and regular monitoring of agreed financial ratios.
- Oversee UK withholding tax compliance, including the preparation, review and submission of quarterly CT61 returns and handling any withholding tax applications.
- Manage employment tax compliance for non‑payroll matters, including the preparation, review and submission of annual PAYE Settlement Agreement returns for two entities.
- Partner with senior management and operational teams across the business to identify and mitigate corporation tax and employment tax risks, providing proactive expert advice across both project and business‑as‑usual activities.
Essential Experience & Skills
- CTA or ACCA/ACA qualified, with post‑qualification experience, in‑house and/or in practice.
- Working knowledge of SAP FI/CMS.
- HMRC relationship management (corporation & employment tax).
- UK & ROI corporation tax compliance leadership.
- IFRS current and deferred tax reporting.
- Transfer pricing documentation and risk management.
- Experience within the Financial Services and/or Automotive Financial Services industry is desirable.
Direct Tax Manager in Milton Keynes employer: Experis UK
As a Direct Tax Manager at Volkswagen in Milton Keynes, you will thrive in a dynamic work environment that values collaboration and innovation. With a strong focus on employee development, the company offers numerous growth opportunities and a supportive culture that encourages professional advancement. Enjoy the unique advantage of working for a leading automotive brand while benefiting from flexible working arrangements and a competitive daily rate.
StudySmarter Expert Advice🤫
We think this is how you could land Direct Tax Manager in Milton Keynes
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and tax sectors, especially those who have experience with HMRC. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of UK and ROI corporation tax compliance. Be ready to discuss your experience with SAP FI/CMS and how you've managed relationships with HMRC in the past.
✨Tip Number 3
Showcase your expertise in transfer pricing and employment tax compliance during interviews. Bring examples of how you've identified risks and provided solutions in previous roles to impress potential employers.
✨Tip Number 4
Don't forget to apply through our website! We make it easy for you to find roles that match your skills and experience, so take advantage of it and get your application in today!
We think you need these skills to ace Direct Tax Manager in Milton Keynes
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Direct Tax Manager role. Highlight your experience with HMRC, corporation tax compliance, and any relevant qualifications like CTA or ACCA/ACA. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that relate to managing tax matters and working with senior management. Let us know why you’re excited about joining StudySmarter!
Showcase Relevant Experience:When filling out your application, be sure to showcase your relevant experience in direct tax management, especially with UK and ROI compliance. We love seeing candidates who can demonstrate their ability to handle complex tax issues and provide proactive advice.
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about StudySmarter and what we stand for!
How to prepare for a job interview at Experis UK
✨Know Your Tax Stuff
Make sure you brush up on your knowledge of UK and ROI corporation tax compliance. Be ready to discuss specific cases where you've managed tax queries or disputes, as this will show your expertise and confidence in handling direct tax matters.
✨Show Off Your HMRC Relationship Skills
Since managing the relationship with HMRC is key for this role, think of examples where you've successfully navigated complex tax issues or negotiations. Highlight how you kept stakeholders informed and resolved disputes effectively.
✨Prepare for Technical Questions
Expect questions about IFRS tax disclosures and transfer pricing documentation. Brush up on current regulations and be prepared to explain how you've applied these in your previous roles. This will demonstrate your technical proficiency and readiness for the job.
✨Be a Team Player
This role involves partnering with senior management and operational teams, so be ready to discuss how you've collaborated with others in the past. Share examples of how you’ve identified risks and provided proactive advice, showcasing your ability to work well within a team.
