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About the Role

Manage the European component of GXO's global US GAAP income tax reporting, partnering with colleagues across Finance, Treasury, Legal and Tax functions worldwide. This is a highly visible role where you can collaborate with senior stakeholders across the UK, Europe and the US.

Responsibilities

• Lead the European US GAAP income tax reporting process, ensuring compliance with ASC 740, IAS 12 and local statutory reporting requirements.
• Manage key tax accounting areas including deferred tax, valuation allowances, FIN48 positions, Pillar 2 reporting and Country-by-Country Reporting.
• Own consolidated cash tax forecasting and reporting activities, providing timely and accurate information to US stakeholders.
• Ensure compliance with SOX controls and support internal and external audit requirements across the tax function.
• Partner with Finance, Treasury, Legal and international tax teams to identify opportunities to simplify, enhance and improve tax processes.

Requirements

• Significant experience in US GAAP tax reporting and tax provisioning within a Big 4 and/or multinational in-house tax environment.
• Strong technical expertise in ASC 740, IAS 12, deferred tax accounting, cash tax forecasting and tax compliance processes.
• Experience working within a US-parented or US multinational organisation, collaborating across international teams and stakeholders.
• Excellent communication and relationship-building skills, with the confidence to influence at all levels across the business.
• A proactive, detail-focused and commercially minded approach, with the ability to prioritise effectively and deliver under pressure.

Skills

• US GAAP tax reporting
• Tax provisioning
• ASC 740
• IAS 12
• Deferred tax accounting
• Cash tax forecasting
• Tax compliance processes
• SOX controls
• Communication
• Relationship-building
• Influencing

Location

• London
• Northampton

Work Type

• Full-time
• Permanent
• Hybrid

Experience Level

• Senior

Salary/Compensations

• Up to £114,000

Benefits

• 25 days annual leave plus bank holidays
• Company car
• Bonus scheme
• Company-sponsored pension scheme
• Private medical & dental insurance
• 24/7 online GP service
• Life assurance
• Employee assistance programme
• MyBenefits platform (high street discounts, cycle to work scheme, cashback cards, saving scheme)

About the Company

• GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world.
• We help our customers manage their goods most efficiently using our technology and services.
• Our greatest strength is our global team – energetic, innovative people of all experience levels and talents who make GXO a great place to work.

Equal Opportunity

• GXO is an equal opportunity employer.
• We celebrate, support and thrive on diversity and are committed to creating an inclusive environment for all employees.
• We believe that diversity and inclusion in our business is critical to our success as a global company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool.
• We are an Armed Forces friendly organisation and Disability Confident Leader as part of the Disability Confident Scheme (GIS) and actively welcome applications from people with disabilities.