International Tax Manager - Corporate Tax at Farfetch · NL…

Corporate tax compliance – Netherlands, UK and US

• Own Dutch corporate income tax compliance for the Netherlands entities: return preparation and review, provisional assessments, payments and correspondence with the Dutch Tax Administration (Belastingdienst).
• Review and monitor UK corporate tax compliance (CT600 returns, quarterly instalment payments), working with UK tax team and local finance and external advisors.
• Review and monitor US federal and state corporate income tax compliance (including Form 1120 filings and estimated payments), working with US tax team and external advisors.
• Track legislative developments in the Netherlands, UK and US and assess their impact on the group.
• Work with external advisors on technical matters.

International compliance and payments

• Lead the group's international corporate tax compliance calendar for the referred jurisdictions: returns, payments on account and instalments across jurisdictions.
• Ensure all tax payments are calculated correctly, approved and paid on time, with clear reconciliation to the general ledger.
• Coordinate with local finance teams and external providers to ensure deadlines are met and positions are documented.
• Flag the potential Pillar Two impact of compliance and reporting positions and provide the relevant data to the group's Pillar Two process.
• Monitor other OECD tax reporting obligations across countries

Tax reporting

• Support on the current and deferred tax calculations for group and statutory reporting (IAS 12 / ASC 740 as applicable), including effective tax rate analysis and tax account reconciliations for the referred countries, working alongside the Group Tax Reporting Manager.
• Support Country-by-Country Reporting and other tax disclosures prepared by the Transfer Pricing Team
• Provide clear tax inputs to month-end, quarter-end and year-end close processes, on relevant jurisdictions to the Group Tax Reporting Manager.

Team leadership

• Lead, coach and review the work of a team of Tax Associates; set priorities, allocate work and maintain quality standards.
• Build and maintain robust processes, controls and documentation across compliance and reporting.

• Degree in Tax, Economics, Accounting or Finance;
• Solid experience in Dutch corporate income tax, ideally gained in a Big Four firm and/or a multinational in-house tax team.
• Previous experience or contact with UK and/or US corporate tax compliance (strong advantage).
• Previous experience with Pillar Two / GloBE rules and their interaction with financial reporting.
• Proven ability to read and analyse financial statements and accounting information (trial balances, ledgers, reconciliations) and translate them into tax computations.
• Experience with US GAAP tax provisioning (ASC 740).
• Advanced Excel skills and experience with ERP and financial accounting tools (e.g. SAP, Microsoft365).
• Experience in tax compliance, tax payments and tax reporting in an international group, including reviewing work prepared by teams or external providers across several jurisdictions.
• Fluent, professional-level English (written and spoken) – essential.
• Experience leading or supervising team members.
• Analytical and numerate, with strong attention to the link between accounting data and tax outcomes.
• Organised and deadline-driven, comfortable owning a multi-jurisdiction compliance calendar.
• Pragmatic and solution-oriented; able to work in a fast-paced environment and close topics.
• A clear communicator who can explain tax matters
• A people leader who develops the team and raises the bar on quality.

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