Tax Analyst - Global Transfer Pricing in Gloucester

As a Tax Analyst - Global Transfer Pricing, you'll join a collaborative finance team and help turn complex data into clear, practical tax insights. You'll support the preparation of tax information, work with financial data from across the business, and help the team stay ahead of changing global tax requirements. This role offers hands-on experience, exposure to how a global organisation operates, and the opportunity to build strong analytical skills while learning from experienced tax and finance professionals. It's an excellent opportunity to build a solid foundation and support professional growth.

Responsibilities

• Maintain and update compliance tracker and TIN information, sharing information where required.
• Maintain transfer pricing software and update it for changes in legal entities.
• Ensure intercompany agreements are in place for all material transactions and establish new agreements as needed.
• Ensure intercompany accounting aligns with intercompany agreements.
• Review reconciliation of all legal entity related party transactions to the total US GAAP intercompany eliminations.
• Collaborate with IT, Corporate Accounting, and Business Reporting to create efficiencies in transfer pricing reporting through technology.
• Prepare the global summary of related party transactions for services and tangible goods.
• Reconcile the total of all Legal Entity related party transactions to the total US GAAP intercompany eliminations.
• Review year-end tax packages prepared to support the Tax Manager - Global Transfer Pricing with preparation of BEAT Form 8991 and Forms 5471 (Schedule M).
• Prepare segmented P&L's by legal entity.
• Reconcile cumulative intercompany and third-party transactions to each independent Legal Entity P&L.
• Validate related party transaction amounts against other Segmented P&L's and US Federal Forms 5471.
• Modify Segmented P&L's to synchronise above data and provide for preparation of Local File documentation.
• Prepare annual benchmarks to support profitability of inter-company transactions and results.
• Prepare local transfer pricing files ensuring consistency across reports and compliance with regulatory, corporate governance, and internal processes.
• Prepare the Country-by-Country report to reflect all intercompany transactions by Legal Entity in accordance with OECD rules.
• Assist with the preparation of US international tax filings prepared by the Tax Manager - Global Transfer Pricing.
• Prepare monthly global footprint.
• Research, track and update country transfer pricing requirements.
• Research, track and update Pillar 2, CBCR and other global filing requirements.
• Support the Tax Manager and Director in planning, projects and analysis as required.

Qualifications

• Degree in accounting, finance or a related discipline or equivalent relevant experience, including early-career roles or apprenticeship pathways.
• Keen interest/passion for corporate tax, transfer pricing, or international tax; prior exposure is beneficial.
• Familiarity with tax software is desirable.
• Understanding of ERP or finance systems (e.g. SAP) and document management tools (e.g. SharePoint).
• Strong aptitude for technology, data analysis, and working with large data sets.

About Kohler

It's an exciting time to join Kohler Co., with over 30 diverse brands in 50+ countries, we are continuing to experience significant growth and re-investment into our privately owned, $7 billion business. At our EMEA Corporate Services, we support Kohler businesses in our region, with a dedicated team focused on delivering exceptional customer service. We represent the Corporate Functions found in Kohler, Wisconsin here in the EMEA region - Finance, Tax, IT, Internal Audit, Procurement, Regional Operations for Global Shared Services, Environment Health & Safety, Legal, & HR. We pride ourselves on adding value to the Kohler businesses we support in the region and work closely with our Kohler Corporate colleagues in Wisconsin on global initiatives and projects.

Beyond the competitive benefits and compensation, Kohler proudly offers a rich history, steeped in creativity and a commitment to our associates and communities. We invite you to learn more about our culture and company at www.kohlercompany.com/careers.

Salary and Benefits

Salary £35-£40k (subject to skills & experience) plus a fantastic benefits package including annual bonus and access to our flexible benefits platform. We empower each associate to #BecomeMoreAtKohler with a competitive total rewards package to support your health and wellbeing, access to career growth and development opportunities, a diverse and inclusive workplace, and a strong culture of innovation.