# Direct Tax Senior Analyst

**Company**: Diageo
**Location**: Budapest
**Experience**: senior
**Category**: Finance
**Industry**: Finance

**Apply**: https://diageo.wd3.myworkdayjobs.com/en-US/Diageo_Careers/job/Budapest-Hungary/Direct-Tax-Senior-Analyst_JR1130437?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_4eebdd8b-123

## Description

The Direct Tax Senior Analyst role ensures accurate, efficient, and timely direct tax processes for the UK and ROI markets.

Responsibilities:

- Prepare, review, and submit CIT returns and connected supplementary returns, utilizing automation tools where applicable.

- Support annual transfer pricing processes, ensuring Diageo's transfer pricing principles are reflected in CIT returns.

- Provide information for routine CIT, WHT, and other direct tax-related audit enquiries and projects.

- Calculate, prepare, and submit WHT returns, ensuring compliance with market-specific regulatory requirements and legislative changes.

- Prepare balance sheet reconciliations, ensuring they are done on time and in an internal and external control-compliant way.

- Work with the Global Outsource Provider on tax reporting processes, including classification and input of permanent and temporary differences into the Tax Provision Tool (OTP).

- Support the implementation of new controls and KPI reports, monitoring implemented KPIs, and investigating root causes of errors.

- Respond promptly to market queries and support direct tax leaders, business partners, and SME-s in non-routine questions, projects, and tax audits.

Requirements:

- Experience at an operational level in direct tax, with 2-3 years of experience in a direct tax environment.

- ATT exam or ongoing training is an advantage.

- Experience with transitions and project management is an advantage.

- Experience in working with coordinated software systems (SAP) is an advantage.

- Qualified accountant or tax advisor degree is an advantage.

- Strong financial process understanding at an operational level in direct tax and tax reporting.

- Good numerical skills and confident Excel usage.

- Ability to work with tight deadlines.

- Flexibility for adopting to change with a positive attitude.

- Excellent communication skills, able to build positive relationships with operational staff and partners.

- Strong communication and influencing skills.

- Strong risk leadership skills, ability to follow-up/flag potential issues.

- Fluent English spoken and written.

- Willingness for capability building.

Benefits:

- Unique Family Leave opportunity.

- Opportunity to work with people from all over the world.

- Interaction with an extraordinary brand portfolio.

- Wide variety of thematic events and after-work activities organized by employee communities.

- Product Allowance to purchase company products from the staff shop.

- Gym facilities.

- Rooftop Bar.

## Skills

### Required
- direct tax
- CIT returns
- transfer pricing
- tax reporting
- statutory compliance
- IFRS
- SAP
- Excel

### Nice to have
- ATT exam
- project management
- coordinated software systems
- qualified accountant or tax advisor degree

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Source: [Apply at diageo.wd3.myworkdayjobs.com](https://diageo.wd3.myworkdayjobs.com/en-US/Diageo_Careers/job/Budapest-Hungary/Direct-Tax-Senior-Analyst_JR1130437?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)