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Job Title
• Lead Specialist, UK Corporate Tax Compliance (Senior Tax Manager)
Description
• Own Pearson’s UK corporate tax compliance and reporting cycle
across a complex group, combining deep technical expertise with commercial
judgement and process improvement. Also known in the market as: Senior Corporate
Tax Manager; UK Corporate Tax Senior Manager; Senior Manager, Corporate Tax
Compliance and Reporting.
About the Role
The UK is Pearson’s second largest market, with complex businesses across
multiple business units, central corporate functions and group financing
activity. This role has direct responsibility for managing the UK corporate tax
compliance process and associated matters.
You will deliver the annual cycle from year-end tax provisions and statutory
accounts disclosures through to tax computations and filings. You will also
identify effective tax rate and cash-tax risks and opportunities, support
business decisions and contribute to wider tax projects.
This role suits someone with strong UK tax
technical skills who enjoys
accountability, autonomy and improving how work gets done.
What You’ll Do
• Lead UK year-end tax reporting, provisions, prior-year adjustments, SOX
controls and tax journals.
• Own statutory tax reporting, tax numbers and disclosure notes with finance
teams.
• Manage timely UK corporation tax returns and related filings through a Big
Four outsource, including RDEC claims.
• Provide day-to-day tax support on new initiatives, supply chains, contracting
models and group projects.
• Assess UK tax law changes and lead Pillar 2 strategy and compliance activity.
• Deliver cash-tax forecasting, HMRC payments and contributions to group ETR
forecasting.
• Partner with Treasury on tax-efficient intragroup financing, derivatives and
foreign exchange matters.
• Act as a key HMRC contact for audits, SAO, Business Risk Review and general
correspondence.
What We’re Looking For
• University degree and a relevant professional qualification in accounting,
tax or law.
• At least three years of UK tax experience gained in-house and/or at Tax
Manager level or above in practice.
• Experience delivering, or making a significant contribution to, the UK
compliance cycle for a group of entities.
• Strong tax accounting capability and confidence with year-end and statutory
reporting.
• Commercial awareness and interest in understanding the businesses you
support.
• Ability to build trusted relationships across Finance, Treasury, Legal,
business teams, auditors and advisers.
• Strong project management, organisation, communication and documentation
skills.
• A proactive, collaborative working style and the ability to operate
independently.
• ERP experience is preferred; Pearson uses Oracle.
• Location & Working Pattern
Hybrid/Central London. Remote working from elsewhere in the UK may also be
considered. Final office-attendance and travel expectations will be discussed
during the process.
Why Join Pearson?
This is an opportunity to own a critical UK tax remit with broad exposure across
reporting, compliance, forecasting, business advice, HMRC engagement,
transformation and wider global tax initiatives.
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