Adrian Henderson, Director

Process design, interaction of tax and wider management and accounting processes, global process ownership, governance, data, calculations and automation.

Experience

Adrian has over 20 years working in tax (primarily transfer pricing) both as an advisor and in-house specialist at FTSE100 companies. More recently he has focused on process implementation for tax.

He is an industry leader in the successful implementation of transfer pricing processes policies, including:

Data improvements – ERP extraction, data simplification, workflow optimisation, reconciliation optimisation
Calculation and reporting – model risk reviews, process mapping, process manuals, calculation optimisation, calculation automation
Controls and evidence – RACI, change management, evidence capture, SOX and SAO
Integration – with other tax processes, other business analysis, management performance metrics