Manage and control the transfer pricing compliance process including the preparation of Transfer Pricing Local Files for EMEA offices (UK, Germany, Netherlands, Spain, France & UAE) in line with local rules and guidance
Prepare transfer pricing documentation for related party transactions including preparing detailed functional analysis and economic analysis to determine ‘arm’s length’ intra-group pricing including maintaining a transfer pricing catalogue listing of related party transactions ensuring the catalogue is continuously updated
Support the transfer pricing operational model by ensuring that agreements are correctly captured and followed
Support the Corporation Tax Computation by calculating and determining any transfer pricing adjustments that may be required
Manage and control the EU Public Country-by-Country Reporting process
Responsible for all Tokyo Head Office Reporting as it relates to transfer pricing and Country-by-Country Reporting
Manage the FATCA/CRS and related tax reporting (e.g. BBSI) processes, ensuring that FATCA/CRS and other related Returns are compiled and submitted for each EMEA location
Lead the operational taxes compliance and advisory process ensuring that withholding tax forms for claims and refunds are filed on time, including liaising closely with Operations teams and Custodians
Maintain good oversight of Mizuho group tax compliance policies and focus areas (including HOP and reporting), and be engaged in Mizuho global tax compliance initiatives or projects
Provide advice on UK & Irish SDRT and Financial Transaction Taxes (FTT) to Operations and Front office teams
Provide ad hoc support and provide tax and transfer pricing advice to both the Direct Taxes Lead and/or the Head of Tax on transfer pricing, FATCA/CRS, operational taxes (SDRT, FTT, withholding tax claims) or other tax matters, as required