Tax Manager - Tax Reporting & Compliance
Role description
From the employerPurpose of
the Role
The Manager Tax Reporting & Compliance oversees the direct tax reporting and compliance cycle of the GSK Belgian entities and support the tax director on strategic projects.
The role
combines technical tax expertise with strong accounting and modelling capabilities, ensuring accurate and timely tax provisions under both IFRS and Belgian statutory frameworks, correct and on-time filing of corporate tax returns and ancillary declarations, and robust management of tax incentives and recent international tax developments such as Pillar 2.
The role
is hands-on and deadline-driven, with a particular intensity during the annual close, statutory close and tax returns submission periods. Key
Responsibilities
Tax Provisioning & Reporting Monthly computation of the tax provision for the Belgian entities. Quarterly tax prepayment computation, ensuring prepayments are correctly scheduled. Annual tax provision computation under both IFRS and Belgian statutory (BE GAAP) rules, including current and deferred tax, reconciliations and supporting documentation.
Prepare and perform the SOX controls relevant to tax (notably over the tax provision and reporting), ensuring controls are executed on time, properly evidenced and audit-ready. Present the tax provision computations to the external auditors and lead the related discussions, explaining the methodology, key judgements and supporting evidence, and resolving queries. Tax Compliance & Filings Prepare and coordinate the corporate income tax return (including TP forms) for the Belgian entities, working with a third-party supplier for preparation and review support.
Manage the application of tax incentives, including the innovation income deduction / patent box and the R&D tax credit computation, ensuring claims are correctly computed, documented and defensible. Support with the filing of ruling requests.
requirements
and support the related computations and data gathering for the Belgian entities. Prepare and submit other required filings, including fee forms (e. g.
fiches / 281 forms), withholding tax declarations and any other recurring or ad-hoc tax declarations. Continuously strengthen the Tax Control Framework (TCF) for the Belgian entities, ensuring that all tax processes, controls and key judgements are clearly documented, kept up to date and audit-ready. Participate in CTCP meetings.
Provide support during tax audits. Strategic projects Participate in ruling, BAPA and MAP processes, contributing to the preparation of submissions, supporting analysis and coordination with the authorities and advisors. Assess the impact of new tax legislation on the Belgian entities, quantifying the effects on provisions, compliance obligations and cash tax, and translating changes into concrete actions for the team and the business.
Process Improvement Drive continuous process improvement across the tax reporting and compliance cycle: standardisation, automation, control strengthening and documentation.
Skills & Experience
Technical Strong accounting background, with the ability to read, reconcile and challenge financial data. Solid corporate tax knowledge, with practical
experience
of Belgian tax compliance and reporting. Proven tax modeling
skills
(provision, prepayment, R&D incentives and Pillar 2 computations). Strong proficiency in Microsoft Excel is required. Systems Hands-on
experience
with SAP is required.
Experience
At least 5 years'
experience
in a similar tax reporting, compliance and advisory role, ideally within a multinational environment, a Big 4 firm, or a combination of both. Personal Attributes Resilience and stress resistance, particularly during the annual close and peak filing periods. Strong attention to detail.
Improvement-oriented mindset. Languages English and French. Working Arrangements Role based at the GSK Wavre office (Belgium).
Hybrid working in line with current policy: 2 days of on-site presence per week, with 3 days on-site required during the initial onboarding period.
job description
is intended to outline the main
duties
and
requirements
of
the role
and is not exhaustive.
Responsibilities
may evolve in line with business needs. #Li-GSK #GSKVaccines Belgium Salary Range / Fourchette salariale – Belgique: EUR 71,550 to EUR 119,250The annual gross base salary range for new hires in this position is listed above for each applicable location. These ranges take into account a number of factors including the candidate’s skills, experience, education level and the market rate for the role.
In addition, this position may offer an annual bonus and eligibility to participate in our share based long term incentive program which is dependent on the level of the role.
benefits
package will be supplied during the recruitment process. This role is available for applicants from multiple locations, and therefore salary ranges for certain locations are also shown. Salary ranges for other locations are shown because some markets have pay transparency laws that require salary information on job postings, and those locations are potential job sites for this role.
If salary ranges are not displayed in the job posting for a specific location or country, the relevant compensation will be discussed during the recruitment process. Please note salaries vary by country based on the candidate’s skills, experience, education level and the market rate for the role.
experience
and qualifications, with the upper end generally reserved for highly experienced candidates or other exceptional circumstances aligned with these criteria. Le salaire de base mensuel brut minimum pour les nouvelles recrues à ce poste est indiqué ci dessus pour chaque lieu applicable. Ce salaire de base mensuel brut minimum tient compte de plusieurs facteurs, notamment les compétences, l’expérience et le niveau de formation du/de la candidat(e), ainsi que le taux du marché pour le poste.
En outre, ce poste peut donner droit à un bonus annuel ainsi qu'une éligibilité pour participer à notre programme de long term incentive basé sur des actions, en fonction du niveau du rôle. Des informations plus détaillées sur l’ensemble du package salarial seront fournies au cours du processus de recrutement. Ce poste étant ouvert à des candidat(e)s basé(e)s dans plusieurs pays, des fourchettes de salaire sont également indiquées pour certains lieux.
Les fourchettes salariales pour d'autres localisations sont mentionnées parce que certains marchés ont des lois en matière de transparence salariale qui imposent que les informations sur les salaires soient affichées dans les offres d’emploi, et que ces pays sont des lieux potentiels pour ce poste. Si aucune fourchette salariale n’est indiquée dans l’offre d’emploi pour un lieu ou un pays spécifique, la rémunération correspondante sera discutée au cours du processus de recrutement.
Veuillez noter que les salaires varient selon le pays en fonction des compétences, de l'expérience, du niveau de formation du/de la candidat(e) et du taux du marché pour le poste.
qualifications
du/de la candidat(e), la partie haute de la fourchette étant généralement réservée aux profils très expérimentés ou à des circonstances exceptionnelles répondant à ces critères. If you have a disability and require assistance during the course of the selection process, you will have
the opportunity
to let us know what specific assistance you require in order to make suitable arrangements. Why GSK? Uniting science, technology and talent to get ahead of disease together.
GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2. 5 billion people by the end of the decade, as a successful, growing company where people can thrive.
We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases – to impact health at scale. People and patients around the world count on the medicines and vaccines we make, so we’re committed to creating an environment where our people can thrive and focus on what matters most.
Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people. Important notice to Employment businesses/ Agencies GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK.
The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.
We are a global biopharma company with a special purpose – to unite science, technology and talent to get ahead of disease together – so we can positively impact the health of billions of people and deliver stronger, more sustainable shareholder returns – as an organisation where people can thrive. Getting ahead means preventing disease as well as treating it, and we aim to impact the health of 2.
5 billion people around the world in the next 10 years. Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders, it’s also about making GSK a place where people can thrive.
We want GSK to be a place where people feel inspired, encouraged and challenged to be the best they can be. A place where they can be themselves – feeling welcome, valued and included. Where they can keep growing and look after their wellbeing.
So, if you share our ambition, join us at this exciting moment in our journey to get Ahead Together. Find out more on our career site.