Description
As a Senior Tax Analyst - Reporting at Diageo, you will support the accurate and timely delivery of LAC tax reporting obligations.
Your main responsibilities will include:
- Preparing and supporting current and deferred tax calculations, tax provisions, and related reporting for LAC entities.
- Reviewing and reconciling tax reports, such as PYA, P09, P12, OTP, and others.
- Analyzing return-to-report reconciliations and identifying differences between tax returns, statutory accounts, and Group reporting.
- Maintaining deferred tax schedules and tax account reconciliations.
- Supporting month-end, quarter-end, and year-end closing processes.
- Performing analytical reviews of tax balances and reporting movements.
- Reviewing compliance with internal controls and ensuring proper documentation.
- Collaborating with various teams, including Financial Control, Statutory Reporting, Tax Compliance, and Global Tax.
- Designing, developing, and maintaining automation solutions using Python, Power BI, Power Query, and other approved technologies.
- Using data analytics and Artificial Intelligence to improve processes and reduce manual activities.
The ideal candidate will have:
- Strong tax accounting knowledge and analytical capabilities.
- Experience with tax reporting, financial close, and balance sheet reconciliations.
- Proficiency in advanced Microsoft Excel, Power Query, Power BI, and Python.
- Excellent communication and stakeholder management skills.
- A degree in Accounting or a related discipline, and approximately 3-5 years of relevant experience in Tax or a related Finance function.