Transfer Pricing Manager

Job Title

Transfer Pricing Manager

Department

Finance

Reporting to

Head of Tax Structuring and Advisory

About

The company is a global leader in the development and management of solar energy projects. We are a 50:50 joint venture with bp with a mission to help drive the world's transition to low carbon energy.

With solar set to increase tenfold in the next 20 years, we are well-positioned to capitalize on this growth. By joining the team, you will 'be the change' on the world's energy transition to a more sustainable future.

We pride ourselves on our entrepreneurial spirit as we continue to push the boundaries of an ever-changing energy landscape. By choosing a career with us, you can expect a challenging and fulfilling role surrounded by people who are passionate and have brilliant ideas about sustainable technology, innovation and making the world a better place.

Our Values

The company truly cares about creating a sustainable future through safe, responsible and meaningful low carbon energy projects. Our core values are guiding principles for everything we do.

Creating and maintaining a long term, continuously safe and healthy environment is our top priority.

We are a company of uncompromising integrity and business ethics.

We respect the law, support universal human rights, protect the environment and benefit the communities where we work.

As a renewable energy company, we are part of the climate change solution.

We adopt a 'solutions' driven mindset throughout our entire business in order to stay ahead of the game in an ever-changing global energy landscape.

What You'll do (the role)

Summary

The Transfer Pricing Manager will be responsible for international tax compliance of the Group including transfer pricing.

Duties and Responsiblities

Transfer pricing

· Work with the Finance team and the wider business to maintain and improve an arm's length operating model for the group, including both commercial operations and financing transactions

· Work closely with the Finance and business teams to ensure transfer prices are effectively embedded in the group's accounting system to enable inter-company charging of all appropriate fees

· Provide general transfer pricing advice and support including advice on application of transfer pricing laws and practice on all of intercompany transactions in current and new markets

· Functional and transfer pricing analysis of new inter-company transactions

· Support the new market entry process in the adoption of group transfer pricing methodologies

· Manage contemporaneous transfer pricing documentation including the group's master file and local transfer pricing documentation for all major intercompany transactional streams

· Implementation of the in-housing of the transfer pricing documentation process

· Monitoring OECD and local country developments for new transfer compliance requirements and the implementation of these

· Assistance with tax authority transfer pricing enquiries and audit defence, both in the UK and overseas

Additional Areas

· Support the business in adhering to changes in global tax legislation in a timely manner and changes are communicated to relevant internal departments

· Identification of any potential anti avoidance reporting requirements for LSbp eg DAC 6, CFC, DPT and support the tax compliance for these

· Support the management of the exposure risk of permanent establishments created by the business

Who we're looking for

KNOWLEDGE AND Experience

· Qualified tax professional with 6 years + post qualified experience

· Preferably in-house MNC experience of implementing and maintaining transfer pricing policies and documentation

· Technically up to date with a good understanding of international taxation legislation and standards with respect to transfer pricing

· Strong UK GAAP and IFRS tax accounting knowledge beneficial

· International experience / exposure essential

· Wider corporate international tax experience and knowledge of issues such as corporate interest restriction, CFC, DAC 6 beneficial

· Ability to initiate and lead a project through to a successful completion engaging stakeholders throughout the process

· The ability to work in a fast paced environment

· Able to meet tight timeframes and drive continuous improvements

Why you'll make a great member of the team

Personal qualities

· Excellent presentation and communication skills

· Ability to organise work load and prioritise to maximum effect

· Self starter able to work under limited direction / supervision

· Flexible approach in a fast-paced business which is constantly changing, keep a clear head under pressure

· Business partner of choice

· Excellent attention to detail when checking information with an ability to recognise and question anomalies

· Pro-active and hardworking nature

· Team player able to successfully work closely with various finance functions and networks across geographies and commercial disciplines.

Why you'll want to work for us

Our company is a place where you can be yourself and grow; a place where your ideas and opinions matter.

Be you

We pride ourselves on being an inclusive community, where every individual is valued and treated with respect.

Be responsible

Our culture is driven by our core values. From operating safely to ensuring our solar projects are responsible and promote biodiversity.

Be recognized

Alongside a competitive salary, we offer a variety of benefits including annual bonus, retention bank, health insurance, pension and other local benefits.

Be inspired

Beyond your day-to-day working life at the company, there's a variety of initiatives that will contribute to your own personal development. Initiatives to get involved with including our charitable causes, supporting our solar honey project or our net-zero by 2025 campaign.